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 & DIVIDENDS. AMOUNT: 1,413. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 24,400. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,635. DESCRIPTION: LEGISLATIVE ACTIVITIES. AMOUNT: 312. DESCRIPTION: MEETINGS. AMOUNT: 18,937. DESCRIPTION: INSURANCE. AMOUNT: 4,373. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,612. DESCRIPTION: INVESTMENT FEES. AMOUNT: 193. DESCRIPTION: TRAVEL. AMOUNT: 423. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,476. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,731. DESCRIPTION: WEB PAGE. AMOUNT: 183. DESCRIPTION: SPECIAL EVENT EXPENSES. AMOUNT: 925. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 305. DESCRIPTION: DEPRECIATION. AMOUNT: 215. TOTAL TO FORM 990-EZ, LINE 16: 40,320. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: 4,313. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 2,724. END OF YEAR AMOUNT: 3,100. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,536. END OF YEAR AMOUNT: 1,474. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 35,944. END OF YEAR AMOUNT: 28,476. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 763. END OF YEAR AMOUNT: 468. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,193. END OF YEAR AMOUNT: 3,978. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 68,710. END OF YEAR AMOUNT: 96,603. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 38,822. END OF YEAR AMOUNT: 42,328. |
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