| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 3,061. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 9,575. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 6,500. DESCRIPTION: SPECIAL EVENT. AMOUNT: 25,686. DESCRIPTION: GALA. AMOUNT: 20,101. TOTAL TO FORM 990-EZ, LINE 8: 61,862. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL SERVICE. AMOUNT: 1,680. DESCRIPTION: LEGISLATIVE ACTIVITIES. AMOUNT: 2,858. DESCRIPTION: MEETINGS AND EVENTS. AMOUNT: 31,149. DESCRIPTION: INSURANCE. AMOUNT: 4,882. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,461. DESCRIPTION: TRAVEL. AMOUNT: 684. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,189. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,551. DESCRIPTION: WEB PAGE. AMOUNT: 1,221. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 3,039. DESCRIPTION: BOARD EXPENSES. AMOUNT: 61. DESCRIPTION: NEWSLETTER. AMOUNT: 657. TOTAL TO FORM 990-EZ, LINE 16: 59,432. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 987. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 1,068. END OF YEAR AMOUNT: 3,005. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,561. END OF YEAR AMOUNT: 1,624. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 25,536. END OF YEAR AMOUNT: 29,584. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,510. END OF YEAR AMOUNT: 3,372. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,560. END OF YEAR AMOUNT: 4,523. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 15,619. END OF YEAR AMOUNT: 22,841. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 33,400. END OF YEAR AMOUNT: 30,243. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 50,000. |
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