Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part V, Line 35 | Reason for Income Not Reported on Form 990-T | Exempt function income reported on Part I, Line 2 consists of fees charged in connection with the provision of educational lunches and networking events described in Part III Line 29. |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Funds held for others - Beginning $7450 Funds held for others - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10619 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $150 Prepaid Expenses and Deferred Charges - Ending $1731 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $289 Accounts Receivable - Ending $9485 |
| Form 990-EZ, Part I, Line 20.1 | Other Changes In Net Assets Or Fund Balances - Other Increases.1 | Prior period adjustment $6736 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Other expenses $495 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Advisory Committee $802 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Speaker Gifts $1842 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Photography $2416 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Event supplies $2509 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Board meeting/event exp $4271 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Office expense $7503 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Other event expenses $14545 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Website maintenance $18849 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Events - lunch/food exp $85705 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $573 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: YWE Scholarships Houston, TX | Cash Amount Given: $12000 |
| Software ID: | 10000105 |
| Software Version: | 2010v3.2 |