| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 8. DESCRIPTION: INVESTMENT DIVIDENDS. AMOUNT: 1,387. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,395. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SPONSORING. AMOUNT: 7,806. DESCRIPTION: WIC MEETING. AMOUNT: 2,000. DESCRIPTION: INSURANCE. AMOUNT: 1,038. DESCRIPTION: LEGISLATIVE EXPENSES. AMOUNT: 3,313. DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 60,000. DESCRIPTION: STAFF TRAVEL. AMOUNT: 2,295. DESCRIPTION: SPEAKER EXPENSES. AMOUNT: 466. DESCRIPTION: FIT AWARD. AMOUNT: 6,211. DESCRIPTION: CME PROCESSING. AMOUNT: 4,501. DESCRIPTION: FOOD/BEVERAGE. AMOUNT: 26,192. DESCRIPTION: MATERIALS/SUPPLIES. AMOUNT: 3,068. DESCRIPTION: SITE/AV. AMOUNT: 10,168. DESCRIPTION: ANNUAL MEETING EXPENSES - OTHER. AMOUNT: 1,065. DESCRIPTION: TRAVEL REIMBURSEMENTS. AMOUNT: 2,093. DESCRIPTION: BOARD EXPENSES. AMOUNT: 10,342. DESCRIPTION: CREDIT CARD PROCESSING. AMOUNT: 1,425. DESCRIPTION: BANK CHARGES. AMOUNT: 1,441. DESCRIPTION: PHONE. AMOUNT: 644. DESCRIPTION: TELECONFERENCES. AMOUNT: 780. DESCRIPTION: WEBSITE. AMOUNT: 1,434. DESCRIPTION: MISC EXPENSE. AMOUNT: 965. TOTAL TO FORM 990-EZ, LINE 16: 147,247. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS ON IVESTMENTS . AMOUNT: 21,635. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,796. END OF YEAR AMOUNT: 2,796. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 10,997. END OF YEAR AMOUNT: 5,775. DESCRIPTION: ACC REIMBURSABLE. BEG. OF YEAR AMOUNT: 707. END OF YEAR AMOUNT: 707. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,422. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 2,540. END OF YEAR AMOUNT: 0. |
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