| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 11. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,559. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,570. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,048. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 45,000. DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 49,659. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 2,704. DESCRIPTION: OFFICE OPERATING EXPENSES. AMOUNT: 1,051. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,038. DESCRIPTION: WEB SITE. AMOUNT: 1,467. DESCRIPTION: POSTAGE. AMOUNT: 3. DESCRIPTION: TRAVEL. AMOUNT: 5,472. DESCRIPTION: SPONSORSHIP. AMOUNT: 2,500. DESCRIPTION: LEGISLATIVE. AMOUNT: 2,470. TOTAL TO FORM 990-EZ, LINE 16: 113,412. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENTS. AMOUNT: 40. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 707. END OF YEAR AMOUNT: 2,796. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,575. END OF YEAR AMOUNT: 11,703. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 8,190. END OF YEAR AMOUNT: 2,540. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,422. |
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