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: 1,196. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 13,982. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 29,300. TOTAL TO FORM 990-EZ, LINE 8: 43,282. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,642. DESCRIPTION: LEGISLATIVE ACTIVITIES. AMOUNT: 103. DESCRIPTION: MEETINGS AND EVENTS. AMOUNT: 1,042. DESCRIPTION: INSURANCE. AMOUNT: 5,280. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,373. DESCRIPTION: INVESTMENT FEES. AMOUNT: 96. DESCRIPTION: TRAVEL. AMOUNT: 286. DESCRIPTION: MISCELLANEOUS. AMOUNT: 344. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,684. DESCRIPTION: WEB PAGE. AMOUNT: 274. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 2,197. TOTAL TO FORM 990-EZ, LINE 16: 21,321. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -5,946. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 4,374. END OF YEAR AMOUNT: 18,509. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,200. END OF YEAR AMOUNT: 1,231. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 26,270. END OF YEAR AMOUNT: 21,424. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,200. END OF YEAR AMOUNT: 7,757. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,826. END OF YEAR AMOUNT: 10,783. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 76,650. END OF YEAR AMOUNT: 32,710. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 38,780. END OF YEAR AMOUNT: 31,978. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000. |
| Software ID: | |
| Software Version: |