| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 133. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING EXPENSE. AMOUNT: 27,031. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 525. DESCRIPTION: INSURANCE. AMOUNT: 1,145. DESCRIPTION: MANAGEMENT CONTRACT. AMOUNT: 25,000. DESCRIPTION: LEGISLATIVE EXPENSE. AMOUNT: 25,208. DESCRIPTION: MISC EXPENSES. AMOUNT: 310. DESCRIPTION: BANK FEES. AMOUNT: 72. TOTAL TO FORM 990-EZ, LINE 16: 79,291. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,280. DESCRIPTION: DUE FROM VIRGINIA MOTORCOACH ASSOCIATION. BEG. OF YEAR AMOUNT: 28,038. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM GEORGIA MOTORCOACH ASSOCIATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,819. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO NORTH CAROLINA MOTORCOACH ASSOCIATION. BEG. OF YEAR AMOUNT: 981. END OF YEAR AMOUNT: 0. |
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