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 16 - OTHER EXPENSES | DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 235. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,093. DESCRIPTION: INSURANCE. AMOUNT: 1,827. DESCRIPTION: LOBBYING EXPENSE. AMOUNT: 28,739. DESCRIPTION: MARKETING & OUTREACH. AMOUNT: 111. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. DESCRIPTION: SUPPLIES. AMOUNT: 74. DESCRIPTION: TECHNOLOGY. AMOUNT: 87. DESCRIPTION: TELEPHONE. AMOUNT: 732. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 24,388. TOTAL TO FORM 990-EZ, LINE 16: 58,336. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RECEIVABLES. BEG. OF YEAR AMOUNT: 14,240. END OF YEAR AMOUNT: 6,446. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 7,467. END OF YEAR AMOUNT: 6,450. DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 84,791. END OF YEAR AMOUNT: 27,827. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 18,818. END OF YEAR AMOUNT: 2,995. |
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