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: 1,202. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 2,930. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 24,375. TOTAL TO FORM 990-EZ, LINE 8: 27,305. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,463. DESCRIPTION: LEGISLATIVE ACTIVITIES. AMOUNT: 420. DESCRIPTION: MEETINGS. AMOUNT: 1,002. DESCRIPTION: INSURANCE. AMOUNT: 4,556. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,946. DESCRIPTION: INVESTMENT FEES. AMOUNT: 168. DESCRIPTION: TRAVEL. AMOUNT: 193. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,938. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,800. DESCRIPTION: WEB PAGE. AMOUNT: 368. DESCRIPTION: SPECIAL EVENT EXPENSES. AMOUNT: 46. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 503. DESCRIPTION: DEPRECIATION. AMOUNT: 423. TOTAL TO FORM 990-EZ, LINE 16: 21,826. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 3,424. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 3,100. END OF YEAR AMOUNT: 1,010. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,474. END OF YEAR AMOUNT: 1,170. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 28,476. END OF YEAR AMOUNT: 32,934. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 468. END OF YEAR AMOUNT: 1,543. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,978. END OF YEAR AMOUNT: 6,215. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 96,603. END OF YEAR AMOUNT: 105,194. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 42,328. END OF YEAR AMOUNT: 34,128. |
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