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: 7,918. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 25. DESCRIPTION: MAILING BUREAU. AMOUNT: 150. DESCRIPTION: LEGISLATIVE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 275. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COUNCIL AND COMMITTEE MEETINGS. AMOUNT: 1,807. DESCRIPTION: GOVERNMENT RELATIONS FEE. AMOUNT: 21,500. DESCRIPTION: RESIDENT'S FUND. AMOUNT: 3,250. DESCRIPTION: SALES TAX- GOV'T RELATION. AMOUNT: 1,365. DESCRIPTION: STAFF TRAVEL. AMOUNT: 212. DESCRIPTION: WEBSITE DEVELOPMENT. AMOUNT: 2,106. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 898. DESCRIPTION: MISCELLANEOUS. AMOUNT: 266. TOTAL TO FORM 990-EZ, LINE 16: 31,404. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 17,850. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 11,989. END OF YEAR AMOUNT: 33,259. |
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