| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: BANK INTEREST. AMOUNT: 44. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 49. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MMA ADMINISTRATIVE FEES. AMOUNT: 124,813. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 5,663. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,657. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 114. DESCRIPTION: INSURANCE. AMOUNT: 731. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 133. DESCRIPTION: TELEPHONE. AMOUNT: 722. DESCRIPTION: MARKETING. AMOUNT: 36. DESCRIPTION: OTHER OFFICE EXPENSES. AMOUNT: 1,232. DESCRIPTION: BANK/CREDIT CARD FEE/EXPENSE. AMOUNT: 1,281. TOTAL TO FORM 990-EZ, LINE 16: 136,382. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT FOR ADDITIONAL ACCOUNTS RECEIVABLE AS OF 12/31/22. AMOUNT: 15,538. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 320. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 191. END OF YEAR AMOUNT: 42. |
| FORM 990-EZ, PART V, LINE 34, CHANGES IN ORGANIZING OR GOVERNING DOCUMENTS: | THE ORGANIZATION REVISED ITS BYLAWS IN THE CURRENT YEAR AND UPDATED THE COMPOSITION OF THE BOARD OF DIRECTORS. |
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