Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 121. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 833. DESCRIPTION: CAPITAL GAIN DISTRIBUTION. AMOUNT: 5. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 959. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: LEAGUE OF WOMEN VOTERS OF THE UNITED STATES. AFFILIATE ADDRESS: 1730 M ST NW SUITE 1000 WASHINGTON, DC 20036. PURPOSE OF PAYMENT: ONE HALF OF THE PER MEMBER PAYMENTS ASSESSED ANNUALLY. AMOUNT OF PAYMENT: 8,544. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: LEAGUE OF WOMEN VOTERS OF WASHINGTON. AFFILIATE ADDRESS: 4710 UNIVERSITY WAY NE SEATTLE, WA 98105. PURPOSE OF PAYMENT: PER MEMBER PAYMENTS ASSESSED ANNUALLY. AMOUNT OF PAYMENT: 10,146. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,690. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: VOTER SERVICE AND PROGRAM. AMOUNT: 16,597. DESCRIPTION: COMPUTER EXP. AMOUNT: 640. DESCRIPTION: INSURANCE. AMOUNT: 2,741. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,471. DESCRIPTION: ACTION. AMOUNT: 911. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,665. DESCRIPTION: SUPPLIES. AMOUNT: 816. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 2,336. DESCRIPTION: TELEPHONE. AMOUNT: 3,124. DESCRIPTION: BANK FEES. AMOUNT: 762. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 775. TOTAL TO FORM 990-EZ, LINE 16: 33,838. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 1,819. END OF YEAR AMOUNT: 1,819. DESCRIPTION: POSTAGE DEPOSIT. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 45. DESCRIPTION: RECEIVABLE FROM LWVS-EDUCATION FUND. BEG. OF YEAR AMOUNT: 46,324. END OF YEAR AMOUNT: 18,630. DESCRIPTION: MISC RECEIVABLE. BEG. OF YEAR AMOUNT: 721. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,403. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SUI PAYABLE. BEG. OF YEAR AMOUNT: 15. END OF YEAR AMOUNT: 14. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 899. |
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