| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 203. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: IDAHO GOVERNOR'S CUP. GRANTEE ADDRESS: PO BOX 983 BOISE, ID 83701. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 3,588. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 844. DESCRIPTION: BANK FEES. AMOUNT: 650. DESCRIPTION: FEDERAL INCOME TAX. AMOUNT: 11,710. DESCRIPTION: STATE INCOME TAX. AMOUNT: 3,171. DESCRIPTION: LOBBYING EXPENSE. AMOUNT: 4,719. DESCRIPTION: LEGAL EXPENSE. AMOUNT: 2,022. DESCRIPTION: PENALTY FEES. AMOUNT: 44. TOTAL TO FORM 990-EZ, LINE 16: 26,748. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,271. END OF YEAR AMOUNT: 1,795. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,245. END OF YEAR AMOUNT: 26. DESCRIPTION: FEDERAL INCOME TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
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