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: DIVIDEND INCOME. AMOUNT: 732. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EVENT INCOME. AMOUNT: 17,620. DESCRIPTION: OTHER REVENUES. AMOUNT: 11,363. TOTAL TO FORM 990-EZ, LINE 8: 28,983. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 413. DESCRIPTION: EVENTS. AMOUNT: 36,536. DESCRIPTION: INSURANCE. AMOUNT: 1,727. DESCRIPTION: MISCELLANEOUS. AMOUNT: 55. DESCRIPTION: STAFFING. AMOUNT: 28,152. DESCRIPTION: SUPPLIES. AMOUNT: 565. TOTAL TO FORM 990-EZ, LINE 16: 67,448. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/LOSS. AMOUNT: -2,119. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 25,621. END OF YEAR AMOUNT: 23,908. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO OTHERS. BEG. OF YEAR AMOUNT: 105,818. END OF YEAR AMOUNT: 105,818. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 18,147. END OF YEAR AMOUNT: 19,764. |
| PART IV | ERIC KLINNER, EXECUTIVE DIRECTOR IS PAID BY AIA ILLINOIS FOR SERVICES TO THE ORGANIZATION. THE AMOUNT PAID TO AIA ILLINOIS IS $28,152. |
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