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: 2,843. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: MINNESOTA ARCHITECTURAL FOUNDATION. GRANTEE ADDRESS: 105 FIFTH AVENUE SOUTH, SUITE 485 MINNEAPOLIS, MN 55401. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHAPTER CONTRIBUTION. GRANTEE NAME: AIA MINNESOTA. GRANTEE ADDRESS: 105 FIFTH AVENUE SOUTH, SUITE 485 MINNEAPOLIS, MN 55401. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,575. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHAPTER CONTRIBUTION. GRANTEE NAME: AIAS DUNWOODY. GRANTEE ADDRESS: 818 DUNWOODY BLVD MINNEAPOLIS, MN 55403. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHAPTER CONTRIBUTION. GRANTEE NAME: AIA ST. PAUL CHAPTER. GRANTEE ADDRESS: 105 FIFTH AVENUE SOUTH, SUITE 485 MINNEAPOLIS, MN 55401. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHAPTER CONTRIBUTION. GRANTEE NAME: AIAS U OF MN. GRANTEE ADDRESS: 89 CHURCH STREET SE MINNEAPOLIS, MN 55455. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: FELLOWSHIP SCHOLARSHIP. GRANTEE NAME: UNIVERSITY OF MINNESOTA FOUNDATION. GRANTEE ADDRESS: PO BOX 860266 MINNEAPOLIS, MN 55486. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,575. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CATERING AND EVENT SERVICE. AMOUNT: 68,140. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,365. DESCRIPTION: SUPPLIES. AMOUNT: 566. DESCRIPTION: BOARD AND COMMITTEE EXPENSE. AMOUNT: 6,527. DESCRIPTION: STAFF TRAVEL & SUBSISTENCE. AMOUNT: 17. DESCRIPTION: SPEAKER HONORARIA. AMOUNT: 120. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,843. DESCRIPTION: INVESTMENT EXPENSE. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 79,753. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 10,732. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,190. END OF YEAR AMOUNT: 5,030. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 6,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,618. END OF YEAR AMOUNT: 35,901. DESCRIPTION: DEFERRED DUES REVENUE. BEG. OF YEAR AMOUNT: 23,886. END OF YEAR AMOUNT: 30,419. DESCRIPTION: OTHER ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 0. |
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