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: 7,794. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 1,297. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COUNCIL AND COMMITTEE MEETINGS. AMOUNT: 7,595. DESCRIPTION: GOVERNMENT RELATIONS FEE. AMOUNT: 22,000. DESCRIPTION: RESIDENT'S FUND. AMOUNT: 1,984. DESCRIPTION: MIAW LIASON. AMOUNT: 1,500. DESCRIPTION: SALES TAX- GOV'T RELATION. AMOUNT: 1,365. DESCRIPTION: STAFF TRAVEL. AMOUNT: 629. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 1,623. DESCRIPTION: INSURANCE. AMOUNT: 686. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,274. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,110. TOTAL TO FORM 990-EZ, LINE 16: 42,766. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 33,006. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 19,383. END OF YEAR AMOUNT: 11,989. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 248. END OF YEAR AMOUNT: 0. |
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