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: 3,659. DESCRIPTION: INTEREST INCOME . AMOUNT: 27. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,686. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: LEAGUE OF WOMEN VOTERS OF THE UNITED STATES. AFFILIATE ADDRESS: 1730 M ST NW SUITE 1000 WASHINGTON, DC 20036. PURPOSE OF PAYMENT: PER MEMBER PAYMENTS ASSESSED ANNUALLY. AMOUNT OF PAYMENT: 12,448. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: LEAGUE OF WOMEN VOTERS OF WASHINGTON. AFFILIATE ADDRESS: 1511 3RD AVE SUITE 900 SEATTLE, WA 98101. PURPOSE OF PAYMENT: PER MEMBER PAYMENTS ASSESSED ANNUALLY. AMOUNT OF PAYMENT: 7,391. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,839. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATION. AMOUNT: 189. DESCRIPTION: BANK FEES AND INVESTMENT EXPENSE. AMOUNT: 1,290. DESCRIPTION: COMPUTER EXP. AMOUNT: 1,516. DESCRIPTION: EQUIPMENT MAINTENANCE. AMOUNT: 4,435. DESCRIPTION: INSURANCE. AMOUNT: 2,446. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,168. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,978. DESCRIPTION: SUPPLIES. AMOUNT: 298. DESCRIPTION: TELEPHONE. AMOUNT: 2,326. DESCRIPTION: VOTER SERVICE AND PROGRAM. AMOUNT: 13,227. DESCRIPTION: ANNUAL MEETNG EXPENSE. AMOUNT: 110. DESCRIPTION: PAYROLL SERVICE FEE. AMOUNT: 1,109. TOTAL TO FORM 990-EZ, LINE 16: 33,092. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN UNREALIZED GAIN ON INVESTMENT ASSETS. AMOUNT: 3,857. DESCRIPTION: BOOKKEEPING CORRECTION. AMOUNT: 296. TOTAL TO FORM 990-EZ, LINE 20: 4,153. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 3,330. END OF YEAR AMOUNT: 3,330. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: -179. END OF YEAR AMOUNT: 499. DESCRIPTION: INVESTMENT ACCOUNT AT MORGAN STANLEY. BEG. OF YEAR AMOUNT: 128,780. END OF YEAR AMOUNT: 134,681. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 1,343. END OF YEAR AMOUNT: 1,846. |
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