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: ROYALTIES. AMOUNT: 4,764. DESCRIPTION: DIVIDENDS. AMOUNT: 5,728. TOTAL TO FORM 990-EZ, LINE 8: 10,492. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 10,250. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 1,135. DESCRIPTION: AWARDS. AMOUNT: 1,531. DESCRIPTION: TELEPHONE. AMOUNT: 1,123. DESCRIPTION: POSTAGE. AMOUNT: 7. DESCRIPTION: SOFTWARE. AMOUNT: 1,361. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,310. DESCRIPTION: WEBSITE. AMOUNT: 561. DESCRIPTION: LOBBYING. AMOUNT: 48,312. DESCRIPTION: ANNUAL CONFERENCE EXPENSES. AMOUNT: 7,009. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,026. DESCRIPTION: ADVERTISING. AMOUNT: 1,081. TOTAL TO FORM 990-EZ, LINE 16: 74,706. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/LOSS. AMOUNT: -64,097. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,678. END OF YEAR AMOUNT: 8,317. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 65. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 611. END OF YEAR AMOUNT: 369. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 42,197. END OF YEAR AMOUNT: 44,165. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,278. END OF YEAR AMOUNT: 5,039. DESCRIPTION: DUE TO SCAPTA PAC. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. |
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