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: DIVIDENDS. AMOUNT: 14,154. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: SMART SCHOLARSHIP FUND. GRANTEE ADDRESS: 621 SIX FLAGS DRIVE ARLINGTON, TX 76011. DATE OF GIFT: 08/20/18. AMOUNT GIVEN: 2,102. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 14,808. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 27,900. DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 32,442. DESCRIPTION: ANNUAL MEETING/SYMPOSIUM EXPENSES. AMOUNT: 41,318. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 81. DESCRIPTION: TRAVEL. AMOUNT: 6,918. DESCRIPTION: MEMBER RECRUITING AND MEETINGS. AMOUNT: 1,962. DESCRIPTION: TRAINING AND SEMINAR EXPENSES. AMOUNT: 13,575. DESCRIPTION: LEGISLATIVE COUNSEL FEES & EXPENSES. AMOUNT: 24,090. TOTAL TO FORM 990-EZ, LINE 16: 163,094. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSSES ON INVESTMENTS. AMOUNT: -17,332. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 323. DESCRIPTION: INVESTMENTS - AG EDWARD/WACHOVIA. BEG. OF YEAR AMOUNT: 213,446. END OF YEAR AMOUNT: 210,268. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,088. END OF YEAR AMOUNT: 197. DESCRIPTION: DEFERRED REVENUE DUES. BEG. OF YEAR AMOUNT: 45,394. END OF YEAR AMOUNT: 60,816. |
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