| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,335. DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,337. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EVENT INCOME. AMOUNT: 5,800. DESCRIPTION: OTHER REVENUES. AMOUNT: 18,828. TOTAL TO FORM 990-EZ, LINE 8: 24,628. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 32. DESCRIPTION: EVENTS. AMOUNT: 18,878. DESCRIPTION: INSURANCE. AMOUNT: 2,192. DESCRIPTION: MISCELLANEOUS. AMOUNT: 49. DESCRIPTION: STAFFING. AMOUNT: 31,686. DESCRIPTION: SUPPLIES. AMOUNT: 377. DESCRIPTION: COMMUNICATIONS. AMOUNT: 4,995. TOTAL TO FORM 990-EZ, LINE 16: 58,209. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT ACCOUNT. BEG. OF YEAR AMOUNT: 39,886. END OF YEAR AMOUNT: 42,702. DESCRIPTION: DUE FROM AIA ILLINOIS. BEG. OF YEAR AMOUNT: 75. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 11,238. END OF YEAR AMOUNT: 13,973. DESCRIPTION: DUE TO AIA NATIONAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,275. |
| PART IV | MARY YOUNG, EXECUTIVE DIRECTOR IS PAID BY AIA ILLINOIS FOR SERVICES TO THE ORGANIZATION. THE AMOUNT PAID TO AIA ILLINOIS IS $31,686. |
| Software ID: | |
| Software Version: |