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: 6. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Payroll Taxes. Amount: 4,004. Description: Meetings. Amount: 16,261. Description: Insurance. Amount: 1,406. Description: Dues. Amount: 437. Description: Mileage. Amount: 1,345. Description: Advertising. Amount: 1,433. Description: Lobbyist. Amount: 4,500. Description: Computer Repair and Software Updates. Amount: 345. Description: Telephone and Internet. Amount: 1,212. Description: Office Supplies. Amount: 2,254. Description: Recruiting. Amount: 1,044. Description: Merchant Fees. Amount: 1,347. Description: Health Insurance . Amount: 450. Total to Form 990-EZ, line 16: 36,038. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses. Beg. of Year Amount: 8,577. End of Year Amount: 3,975. Description: Accounts Receivable. Beg. of Year Amount: 13,488. End of Year Amount: 7,638. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accrued Liablities. Beg. of Year Amount: 1,762. End of Year Amount: 2,002. Description: Unearned Income. Beg. of Year Amount: 83,836. End of Year Amount: 62,330. Description: Credit Cards Due. Beg. of Year Amount: 6,639. End of Year Amount: 854. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 750. |
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