| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST & DIVIDENDS. AMOUNT: 25,241. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,383. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SPONSORING. AMOUNT: 2,500. DESCRIPTION: INSURANCE. AMOUNT: 1,038. DESCRIPTION: LEGISLATIVE EXPENSES. AMOUNT: 851. DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 60,000. DESCRIPTION: TRAVEL. AMOUNT: 4,910. DESCRIPTION: BOARD EXPENSES. AMOUNT: 7,502. DESCRIPTION: BANK CHARGES. AMOUNT: 2,811. DESCRIPTION: MISC EXPENSE. AMOUNT: 9,174. DESCRIPTION: MEETING. AMOUNT: 62,104. DESCRIPTION: OPERATING. AMOUNT: 1,335. DESCRIPTION: WEBSITE. AMOUNT: 1,833. TOTAL TO FORM 990-EZ, LINE 16: 154,058. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: BEGINNING BALANCE RECON. AMOUNT: -212. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,796. END OF YEAR AMOUNT: 2,795. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 5,775. END OF YEAR AMOUNT: 5,575. 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: 0. END OF YEAR AMOUNT: 426. |
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