Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 34. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 9,181. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 9,215. |
| 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: 11,030. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: LEAGUE OF WOMEN VOTERS OF WASHINGTON. AFFILIATE ADDRESS: 1511 3RD AVE SUITE 900 SEATTLE, WA 98101. PURPOSE OF PAYMENT: PER MEMBER PAYMENTS ASSESSED ANNUALLY. AMOUNT OF PAYMENT: 9,288. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,318. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: VOTER SERVICE AND PROGRAM. AMOUNT: 16,274. DESCRIPTION: COMPUTER EXP. AMOUNT: 8,810. DESCRIPTION: INSURANCE. AMOUNT: 3,397. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 520. DESCRIPTION: ACTION. AMOUNT: 715. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,913. DESCRIPTION: SUPPLIES. AMOUNT: 825. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 6,228. DESCRIPTION: TELEPHONE. AMOUNT: 3,483. DESCRIPTION: BANK FEES. AMOUNT: 503. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 4,274. DESCRIPTION: MOVING EXPENSE. AMOUNT: 3,601. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,499. DESCRIPTION: ADMINISTRATION. AMOUNT: 316. TOTAL TO FORM 990-EZ, LINE 16: 53,358. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 1,819. END OF YEAR AMOUNT: 5,149. DESCRIPTION: POSTAGE DEPOSIT. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 45. DESCRIPTION: RECEIVABLE FROM LWVS-EDUCATION FUND. BEG. OF YEAR AMOUNT: 61,081. END OF YEAR AMOUNT: 53,389. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 3,879. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 969. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 37. |
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