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: INVESTMENT INCOME. AMOUNT: 4,491. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 10. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING EXPENSE. AMOUNT: 27,218. DESCRIPTION: BANK FEES. AMOUNT: 3,317. DESCRIPTION: INSURANCE. AMOUNT: 2,195. DESCRIPTION: LEGISLATIVE EXPENSE. AMOUNT: 19,423. DESCRIPTION: ADMINISTRATIVE MANAGEMENT FEE. AMOUNT: 12,000. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,070. DESCRIPTION: AAMC SUPPORT. AMOUNT: 9,250. TOTAL TO FORM 990-EZ, LINE 16: 74,473. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 31,776. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 230. DESCRIPTION: DUE FROM PAC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,240. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,083. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 18,095. END OF YEAR AMOUNT: 7,110. |
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