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: 7. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,350. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,357. |
| 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: 9,784. |
| 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: 11,618. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,402. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACTION. AMOUNT: 1,020. DESCRIPTION: ADMINISTRATION. AMOUNT: 1,348. DESCRIPTION: BANK FEES. AMOUNT: 381. DESCRIPTION: COMPUTER EXP. AMOUNT: 1,785. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 1,573. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 4,098. DESCRIPTION: INSURANCE. AMOUNT: 3,406. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,492. DESCRIPTION: MOVING EXPENSE. AMOUNT: 1,703. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 29. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,691. DESCRIPTION: SUPPLIES. AMOUNT: 398. DESCRIPTION: TELEPHONE. AMOUNT: 2,330. DESCRIPTION: VOTER SERVICE AND PROGRAM. AMOUNT: 12,812. TOTAL TO FORM 990-EZ, LINE 16: 37,066. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENT ASSETS. AMOUNT: 12,819. DESCRIPTION: MISC BOOKKEEPING ADJUSTMENT. AMOUNT: 179. TOTAL TO FORM 990-EZ, LINE 20: 12,998. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 5,149. END OF YEAR AMOUNT: 3,330. DESCRIPTION: POSTAGE DEPOSIT. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 0. DESCRIPTION: RECEIVABLE FROM LWVS-EDUCATION FUND. BEG. OF YEAR AMOUNT: 53,389. END OF YEAR AMOUNT: 25,673. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 3,879. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 37. END OF YEAR AMOUNT: 1,113. |
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