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: BANK INTEREST. AMOUNT: 94. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD MEETING MATERIALS/ CONFERENCES. AMOUNT: 1,111. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 8,874. DESCRIPTION: ADVOCACY/ LOBBYING/LEGISLATIVE. AMOUNT: 1,144. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 964. DESCRIPTION: MARKETING. AMOUNT: 3,110. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 50. DESCRIPTION: UNCOLLECTIBLE DUES/PAYMENTS. AMOUNT: 1,700. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 2,329. DESCRIPTION: EMPLOYMENT TAXES. AMOUNT: 6,968. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 807. DESCRIPTION: BANK FEES. AMOUNT: 8. DESCRIPTION: AUTO & PARKING. AMOUNT: 1,312. DESCRIPTION: BUSINESS MEALS. AMOUNT: 176. DESCRIPTION: MANAGING DIRECTOR STIPEND. AMOUNT: 708. DESCRIPTION: REPRESENTATION AT EVENTS. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 29,336. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR ADJUSTMENT. AMOUNT: 47. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,400. END OF YEAR AMOUNT: 5,450. DESCRIPTION: PREPAID EXPENDITURE. BEG. OF YEAR AMOUNT: 5,912. END OF YEAR AMOUNT: 4,826. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,876. END OF YEAR AMOUNT: 10,837. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 710. |
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