| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: BANK INTEREST INCOME. AMOUNT: 2,482. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,792. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,274. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,826. DESCRIPTION: REIMBURSEMENT INCOME. AMOUNT: 1,368. TOTAL TO FORM 990-EZ, LINE 8: 5,194. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 8,666. DESCRIPTION: GATEWAY EXPENSES. AMOUNT: 760. DESCRIPTION: MEMBERSHIP MEETINGS EXPENSE. AMOUNT: 5,055. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,367. DESCRIPTION: SUPPORT & REIMBURSABLE EXPENSES. AMOUNT: 39,996. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 1,500. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 301. DESCRIPTION: LOBBYING EXPENSES. AMOUNT: 2,000. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,204. DESCRIPTION: TRAVEL. AMOUNT: 627. DESCRIPTION: CMC EXPENSES. AMOUNT: 1,200. DESCRIPTION: ADVERTISING. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 63,691. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,206. END OF YEAR AMOUNT: 2,250. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,152. END OF YEAR AMOUNT: 700. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,206. END OF YEAR AMOUNT: 2,250. |
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