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: BANK INTEREST INCOME. AMOUNT: 1,215. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: AFFINITY PROGRAM. AMOUNT: 797. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,800. DESCRIPTION: EDUCATION INCOME. AMOUNT: 495. DESCRIPTION: REIMBURSEMENT INCOME. AMOUNT: 2,052. TOTAL TO FORM 990-EZ, LINE 8: 8,144. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 5,441. DESCRIPTION: GATEWAY EXPENSES. AMOUNT: 1,824. DESCRIPTION: MEMBERSHIP MEETINGS EXPENSE. AMOUNT: 4,949. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,300. DESCRIPTION: SUPPORT & REIMBURSABLE EXPENSES. AMOUNT: 39,200. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 1,500. DESCRIPTION: TRAVEL. AMOUNT: 908. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,535. DESCRIPTION: LOBBYING EXPENSES. AMOUNT: 2,000. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,237. DESCRIPTION: DONATIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 60,994. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,624. END OF YEAR AMOUNT: 13,613. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 967. END OF YEAR AMOUNT: 2,416. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,684. END OF YEAR AMOUNT: 5,706. |
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