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: COMBINED INTEREST. AMOUNT: 1,058. DESCRIPTION: DISTRICT INTEREST INCOME. AMOUNT: 28. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,086. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADA REBATES. AMOUNT: 26,339. DESCRIPTION: DIET MANUAL SALES. AMOUNT: 4,759. DESCRIPTION: ADVERTISING. AMOUNT: 60. DESCRIPTION: SPONSORSHIPS. AMOUNT: 250. DESCRIPTION: INTERFUND TRANSFERS. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 8: 32,908. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: BRITNEY TRACY. PURPOSE OF PAYMENT: SCHOLARSHIP. AMOUNT OF PAYMENT: 500. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: EMILY BUZALAK. PURPOSE OF PAYMENT: SCHOLARSHIP. AMOUNT OF PAYMENT: 500. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: LEAH JUDICE. PURPOSE OF PAYMENT: SCHOLARSHIP. AMOUNT OF PAYMENT: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,500. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUDIO VISUAL. AMOUNT: 1,134. DESCRIPTION: AWARDS AND PRIZES. AMOUNT: 340. DESCRIPTION: BANK CHARGES. AMOUNT: 844. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 12,713. DESCRIPTION: GIFTS. AMOUNT: 791. DESCRIPTION: LOBBYING. AMOUNT: 9,350. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,253. DESCRIPTION: SPEAKER FEES. AMOUNT: 4,069. DESCRIPTION: SUPPLIES. AMOUNT: 277. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 1,008. DESCRIPTION: TRAVEL. AMOUNT: 6,404. DESCRIPTION: WEBSITE. AMOUNT: 324. DESCRIPTION: PROCESSING FEES. AMOUNT: 932. DESCRIPTION: SOFTWARE. AMOUNT: 3,000. DESCRIPTION: LEGISLATIVE DAYS. AMOUNT: 283. DESCRIPTION: TAXES, LICENSES AND FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 42,737. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,007. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID POSTAGE. BEG. OF YEAR AMOUNT: 450. END OF YEAR AMOUNT: 645. DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 52,565. END OF YEAR AMOUNT: 52,565. DESCRIPTION: CERTIFICATE OF DEPOSIT. BEG. OF YEAR AMOUNT: 52,288. END OF YEAR AMOUNT: 53,344. DESCRIPTION: DISTRICT BANK ACCOUNTS. BEG. OF YEAR AMOUNT: 36,306. END OF YEAR AMOUNT: 35,360. DESCRIPTION: PREPAID CONVENTION EXPENSE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MANAGEMENT FEE PAYABLE. BEG. OF YEAR AMOUNT: 2,730. END OF YEAR AMOUNT: 2,730. DESCRIPTION: ADA FOUNDATION. BEG. OF YEAR AMOUNT: 431. END OF YEAR AMOUNT: 431. |
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