| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NADA AWARDS. AMOUNT: 3,500. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 6,785. TOTAL TO FORM 990-EZ, LINE 8: 10,285. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,216. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 255. DESCRIPTION: TELEPHONE. AMOUNT: 1,379. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 620. DESCRIPTION: LEGISLATIVE EXPENSE. AMOUNT: 36,344. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 2,860. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 58. DESCRIPTION: INSURANCE. AMOUNT: 2,296. DESCRIPTION: DUES. AMOUNT: 250. DESCRIPTION: FRANCHISE TAX. AMOUNT: 25. DESCRIPTION: DONATIONS. AMOUNT: 550. DESCRIPTION: DEPRECIATION. AMOUNT: 282. TOTAL TO FORM 990-EZ, LINE 16: 48,135. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,058. END OF YEAR AMOUNT: 777. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDING TAX. BEG. OF YEAR AMOUNT: 2,879. END OF YEAR AMOUNT: 1,302. |
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