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: DIVIDEND INCOME. AMOUNT: 726. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EVENT INCOME. AMOUNT: 16,996. DESCRIPTION: OTHER REVENUES. AMOUNT: 10,135. DESCRIPTION: INCOME FROM OTHER CHAPTERS. AMOUNT: 105,818. TOTAL TO FORM 990-EZ, LINE 8: 132,949. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 171. DESCRIPTION: EVENTS. AMOUNT: 42,308. DESCRIPTION: INSURANCE. AMOUNT: 1,768. DESCRIPTION: MISCELLANEOUS. AMOUNT: 866. DESCRIPTION: STAFFING. AMOUNT: 28,715. DESCRIPTION: SUPPLIES. AMOUNT: 178. TOTAL TO FORM 990-EZ, LINE 16: 74,006. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/LOSS. AMOUNT: 2,506. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 23,908. END OF YEAR AMOUNT: 26,814. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO OTHERS. BEG. OF YEAR AMOUNT: 105,818. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 19,764. END OF YEAR AMOUNT: 20,234. |
| PART IV | ERIC KLINNER, EXECUTIVE DIRECTOR IS PAID BY AIA ILLINOIS FOR SERVICES TO THE ORGANIZATION. THE AMOUNT PAID TO AIA ILLINOIS IS $28,715. |
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