| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NADA AWARDS. AMOUNT: 3,500. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 8,330. DESCRIPTION: INTEREST INCOME. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 8: 11,833. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,280. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 581. DESCRIPTION: TELEPHONE. AMOUNT: 1,297. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,274. DESCRIPTION: LEGISLATIVE EXPENSE. AMOUNT: 72,274. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 10,815. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 445. DESCRIPTION: INSURANCE. AMOUNT: 1,412. DESCRIPTION: DUES. AMOUNT: 250. DESCRIPTION: FRANCHISE TAX. AMOUNT: 25. DESCRIPTION: MEETING EXPENSE. AMOUNT: 1,523. DESCRIPTION: DEPRECIATION. AMOUNT: 494. DESCRIPTION: CONSULTING FEES. AMOUNT: 50. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 14,000. TOTAL TO FORM 990-EZ, LINE 16: 106,720. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 494. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL WITHHOLDING TAX. BEG. OF YEAR AMOUNT: 1,328. END OF YEAR AMOUNT: 0. |
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