| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: POLITICAL CONTRIBUTIONS. GRANTEE NAME: JOHN WHITMIRE. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: POLITICAL CONTRIBUTIONS. GRANTEE NAME: JULIAN RAMIREZ. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: POLITICAL CONTRIBUTIONS. GRANTEE NAME: TWILEE CARTER. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: POLITICAL CONTRIBUTIONS. GRANTEE NAME: WILLIE DAVIS. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK & MERCHANT FEES. AMOUNT: 1,508. DESCRIPTION: BOARD MEMBER RELATIONS. AMOUNT: 673. DESCRIPTION: EMPLOYEE RELATIONS. AMOUNT: 1,204. DESCRIPTION: LOBBY EXPENSE. AMOUNT: 12,000. DESCRIPTION: MARKETING & ADVERTISING. AMOUNT: 101. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 283. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 1,568. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 3,904. DESCRIPTION: MISCELLANEOUS. AMOUNT: 94. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 108,740. TOTAL TO FORM 990-EZ, LINE 16: 130,075. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PPA. AMOUNT: 361. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 272. END OF YEAR AMOUNT: 8,500. DESCRIPTION: DUE FROM TRA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,169. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 1,500. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,950. |
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