| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 1,370. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 7,777. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 16,375. DESCRIPTION: SPECIAL EVENT. AMOUNT: 13,484. TOTAL TO FORM 990-EZ, LINE 8: 37,636. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,614. DESCRIPTION: LEGISLATIVE ACTIVITIES. AMOUNT: 682. DESCRIPTION: MEETINGS AND EVENTS. AMOUNT: 11,964. DESCRIPTION: INSURANCE. AMOUNT: 4,886. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,873. DESCRIPTION: INVESTMENT FEES. AMOUNT: 40. DESCRIPTION: TRAVEL. AMOUNT: 422. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,756. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,717. DESCRIPTION: WEB PAGE. AMOUNT: 730. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 3,223. TOTAL TO FORM 990-EZ, LINE 16: 37,907. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 2,782. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 18,509. END OF YEAR AMOUNT: 1,068. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,231. END OF YEAR AMOUNT: 1,561. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 21,424. END OF YEAR AMOUNT: 25,536. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,757. END OF YEAR AMOUNT: 1,510. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,783. END OF YEAR AMOUNT: 7,560. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 32,710. END OF YEAR AMOUNT: 15,619. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 31,978. END OF YEAR AMOUNT: 33,400. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 50,000. |
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