| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 2,286. DESCRIPTION: DIVIDENDS. AMOUNT: 803. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,089. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING. AMOUNT: 70,254. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,962. DESCRIPTION: LOBBYING/GOVERNMENT AFFAIRS. AMOUNT: 20,000. DESCRIPTION: INSURANCE. AMOUNT: 1,538. DESCRIPTION: MANAGEMENT CONTRACT. AMOUNT: 36,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,025. DESCRIPTION: WEBSITE. AMOUNT: 286. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 3,140. DESCRIPTION: FUNRAISER RAFFLE. AMOUNT: 550. DESCRIPTION: CREDIT CARD EXPENSE. AMOUNT: 2,847. TOTAL TO FORM 990-EZ, LINE 16: 140,602. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSSES ON INVESTMENTS. AMOUNT: -4. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM NCMA. BEG. OF YEAR AMOUNT: 1,076. END OF YEAR AMOUNT: 1,076. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 8,055. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,336. END OF YEAR AMOUNT: 500. DESCRIPTION: UNEARNED EVENT REVENUE. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 2,498. |
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