| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST AND DIVIDEND INCOME. AMOUNT: 5,889. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSE. AMOUNT: 250. DESCRIPTION: ADVERTISING AND PROMOTION EXPENSE. AMOUNT: 16. DESCRIPTION: TRAVEL. AMOUNT: 533. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 34. DESCRIPTION: CONTRIBUTION EXPENSE. AMOUNT: 2,930. DESCRIPTION: TECH MAINTENANCE. AMOUNT: 3. DESCRIPTION: INSURANCE AND TAXES. AMOUNT: 2,000. DESCRIPTION: SUPPLIES, PRINTING AND POSTAGE. AMOUNT: 38. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 346. TOTAL TO FORM 990-EZ, LINE 16: 6,150. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: DISBANDED LA CHAPTER FUNDS. AMOUNT: 11,507. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCRUED REVENUE. BEG. OF YEAR AMOUNT: 11,179. END OF YEAR AMOUNT: 10,173. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,567. END OF YEAR AMOUNT: 2,634. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,012. END OF YEAR AMOUNT: 29. DESCRIPTION: ACCRUED LIABLITIES. BEG. OF YEAR AMOUNT: 938. END OF YEAR AMOUNT: 925. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 19,924. END OF YEAR AMOUNT: 20,029. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 87. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 9,461. END OF YEAR AMOUNT: 9,462. |
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