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: 13,254. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: LEAGUE OF WOMEN VOTERS OF THE UNITED STATES. AFFILIATE ADDRESS: 1730 M ST NW SUITE 1000 WASHINGTON, DC 20036. PURPOSE OF PAYMENT: ONE HALF OF THE PER MEMBER PAYMENTS ASSESSED ANNUALLY. AMOUNT OF PAYMENT: 9,384. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: LEAGUE OF WOMEN VOTERS OF WASHINGTON. AFFILIATE ADDRESS: 1511 3RD AVE SUITE 900 SEATTLE, WA 98101. PURPOSE OF PAYMENT: PER MEMBER PAYMENTS ASSESSED ANNUALLY. AMOUNT OF PAYMENT: 11,144. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 20,528. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATION. AMOUNT: 747. DESCRIPTION: BANK FEES. AMOUNT: 190. DESCRIPTION: COMPUTER EXP. AMOUNT: 1,864. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 137. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 4,244. DESCRIPTION: INSURANCE. AMOUNT: 3,877. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,519. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 6,185. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,024. DESCRIPTION: SUPPLIES. AMOUNT: 69. DESCRIPTION: TELEPHONE. AMOUNT: 3,183. DESCRIPTION: VOTER SERVICE AND PROGRAM. AMOUNT: 11,141. TOTAL TO FORM 990-EZ, LINE 16: 37,180. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN UNREALIZED GAIN ON INVESTMENT ASSETS. AMOUNT: -5,173. DESCRIPTION: MISC BOOKKEEPING CORRECTION. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 20: -5,148. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 3,330. END OF YEAR AMOUNT: 3,330. DESCRIPTION: RECEIVABLE FROM LWVS-EDUCATION FUND. BEG. OF YEAR AMOUNT: 25,673. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,514. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 1,113. END OF YEAR AMOUNT: 896. |
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