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: DIVIDEND INCOME. AMOUNT: 985. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EVENT INCOME. AMOUNT: 17,200. DESCRIPTION: OTHER REVENUES. AMOUNT: 11,052. DESCRIPTION: BOOK FUND INCOME. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 28,352. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 935. DESCRIPTION: EVENTS. AMOUNT: 28,150. DESCRIPTION: INSURANCE. AMOUNT: 1,999. DESCRIPTION: MISCELLANEOUS. AMOUNT: 346. DESCRIPTION: STAFFING. AMOUNT: 30,456. DESCRIPTION: SUPPLIES. AMOUNT: 88. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 898. TOTAL TO FORM 990-EZ, LINE 16: 62,872. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: -5,432. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 41,341. END OF YEAR AMOUNT: 36,383. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 15,633. END OF YEAR AMOUNT: 11,108. |
| PART IV | ERIC KLINNER, EXECUTIVE DIRECTOR IS PAID BY AIA ILLINOIS FOR SERVICES TO THE ORGANIZATION. THE AMOUNT PAID TO AIA ILLINOIS IS $30,457. |
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