| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 15,053. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,164. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 4,008. DESCRIPTION: TELEPHONE & WEBSITE. AMOUNT: 1,194. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 15,460. DESCRIPTION: DEPRECIATION. AMOUNT: 235. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 891. DESCRIPTION: LEGISLATIVE AFFAIRS - MEETING & TRAVEL. AMOUNT: 750. DESCRIPTION: INSURANCE. AMOUNT: 1,838. DESCRIPTION: FRANCHISE TAX. AMOUNT: 25. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 214. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 185. TOTAL TO FORM 990-EZ, LINE 16: 29,964. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 346. END OF YEAR AMOUNT: 346. DESCRIPTION: DUE FROM DELAWARE ARCHITECTURE FOUNDATION. BEG. OF YEAR AMOUNT: 15,972. END OF YEAR AMOUNT: 0. DESCRIPTION: ADVANCE TO PAYROLL SERVICE. BEG. OF YEAR AMOUNT: 2,691. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 413. END OF YEAR AMOUNT: 1,821. |
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