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 8 - OTHER REVENUE | DESCRIPTION: NADA AWARDS. AMOUNT: 3,500. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 7,574. TOTAL TO FORM 990-EZ, LINE 8: 11,074. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,876. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 212. DESCRIPTION: TELEPHONE. AMOUNT: 1,403. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 201. DESCRIPTION: LEGISLATIVE EXPENSE. AMOUNT: 36,894. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 642. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 225. DESCRIPTION: INSURANCE. AMOUNT: 2,458. DESCRIPTION: CONSULTING FEES. AMOUNT: 750. DESCRIPTION: DUES. AMOUNT: 250. DESCRIPTION: FRANCHISE TAX. AMOUNT: 25. DESCRIPTION: DONATIONS. AMOUNT: 600. DESCRIPTION: DEPRECIATION. AMOUNT: 282. TOTAL TO FORM 990-EZ, LINE 16: 46,818. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,341. END OF YEAR AMOUNT: 1,058. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDING TAX. BEG. OF YEAR AMOUNT: 2,778. END OF YEAR AMOUNT: 2,879. |
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