FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: DIVIDEND. AMOUNT: 2,850. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: ADVERTISING. AMOUNT: 1,674. DESCRIPTION: MISCELLANEOUS. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 8: 2,224. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: LOBBYING. AMOUNT: 22,375. DESCRIPTION: MEMBERSHIP. AMOUNT: 3,222. DESCRIPTION: TELEPHONE. AMOUNT: 2,255. DESCRIPTION: BANK CHARGES. AMOUNT: 1,889. DESCRIPTION: AAPA. AMOUNT: 4,013. DESCRIPTION: SAAPA. AMOUNT: 2,400. DESCRIPTION: INSURANCE. AMOUNT: 523. DESCRIPTION: MEETING. AMOUNT: 54,086. DESCRIPTION: WEB PAGE. AMOUNT: 857. DESCRIPTION: TAXES. AMOUNT: 91. DESCRIPTION: LEGISLATIVE EXPENSES. AMOUNT: 1,125. TOTAL TO FORM 990-EZ, LINE 16: 92,836. |
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
DESCRIPTION: UNREALIZED GAIN/LOSS ON INVESTMENT ASSETS. AMOUNT: 9,152. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: AMERICAN FUNDS. BEG. OF YEAR AMOUNT: 70,737. END OF YEAR AMOUNT: 82,735. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 8,398. END OF YEAR AMOUNT: 1,700. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: DUE TO FOUNDATION. BEG. OF YEAR AMOUNT: 206. END OF YEAR AMOUNT: 165. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 64,051. END OF YEAR AMOUNT: 45,345. DESCRIPTION: FEDERAL TAX PAYABLE. BEG. OF YEAR AMOUNT: 238. END OF YEAR AMOUNT: 65. DESCRIPTION: STATE TAX PAYABLE. BEG. OF YEAR AMOUNT: 94. END OF YEAR AMOUNT: 26. DESCRIPTION: DUE TO PAC. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES PAYABLE. BEG. OF YEAR AMOUNT: 555. END OF YEAR AMOUNT: 1,973. |