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: 369. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EVENT INCOME. AMOUNT: 10,250. DESCRIPTION: OTHER REVENUES. AMOUNT: 10,722. DESCRIPTION: BOOK FUND INCOME. AMOUNT: 4,972. TOTAL TO FORM 990-EZ, LINE 8: 25,944. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 1,022. DESCRIPTION: EVENTS. AMOUNT: 7,330. DESCRIPTION: INSURANCE. AMOUNT: 1,860. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10. DESCRIPTION: STAFFING. AMOUNT: 29,290. DESCRIPTION: SUPPLIES. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 16: 39,520. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 1,539. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 26,814. END OF YEAR AMOUNT: 28,309. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 20,234. END OF YEAR AMOUNT: 16,960. |
| PART IV | ERIC KLINNER, EXECUTIVE DIRECTOR IS PAID BY AIA ILLINOIS FOR SERVICES TO THE ORGANIZATION. THE AMOUNT PAID TO AIA ILLINOIS IS $29,290. |
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