| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: BANK INTEREST INCOME. AMOUNT: 1,155. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,170. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,325. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: AFFINITY PROGRAM. AMOUNT: 1,972. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,800. DESCRIPTION: REIMBURSEMENT INCOME. AMOUNT: 1,824. TOTAL TO FORM 990-EZ, LINE 8: 9,596. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 5,619. DESCRIPTION: GATEWAY EXPENSES. AMOUNT: 1,824. DESCRIPTION: MEMBERSHIP MEETINGS EXPENSE. AMOUNT: 9,561. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,482. DESCRIPTION: SUPPORT & REIMBURSABLE EXPENSES. AMOUNT: 39,586. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 1,500. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 2,261. DESCRIPTION: LOBBYING EXPENSES. AMOUNT: 2,000. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,204. TOTAL TO FORM 990-EZ, LINE 16: 67,037. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,613. END OF YEAR AMOUNT: 6,094. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,416. END OF YEAR AMOUNT: 1,804. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,706. END OF YEAR AMOUNT: 2,706. |
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