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: INTEREST. Amount: 745. Description: DIVIDENDS. Amount: 724. Total Included on Form 990-EZ, line 4: 1,469. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: BOARD OF DIRECTORS MEETING. Amount: 38,803. Description: CONVENTION EXPENSE. Amount: 3,335. Description: CREDIT CARD FEES. Amount: 646. Description: LOBBYING/GOVERNMENT AFFAIRS. Amount: 20,000. Description: INSURANCE. Amount: 1,433. Description: MANAGEMENT CONTRACT. Amount: 36,000. Description: MISCELLANEOUS. Amount: 285. Description: SCHOLARSHIP FUND. Amount: 1,595. Description: DONATION. Amount: 750. Description: MEMBERSHIP. Amount: 858. Description: LEGISLATIVE MEETING. Amount: 6,183. Description: SPONSORSHIP. Amount: 515. Description: DUES & SUBSCRIPTIONS. Amount: 4,546. Description: WEBSITE. Amount: 1,811. Total to Form 990-EZ, line 16: 116,760. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: UNREALIZED GAIN ON INVESTMENTS. Amount: 12,969. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 225. End of Year Amount: 3,000. Description: DUE FROM NCMA. Beg. of Year Amount: 18,626. End of Year Amount: 25,441. Description: SECURITY DEPOSIT. Beg. of Year Amount: 0. End of Year Amount: 5,000. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 5,459. End of Year Amount: 1,087. Description: UNEARNED DUES. Beg. of Year Amount: 840. End of Year Amount: 0. Description: UNEARNED EVENT REVENUE. Beg. of Year Amount: 0. End of Year Amount: 34,495. |
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