Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 4,955.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: OTHER INCOME. AMOUNT: 4,034. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SPONSORSHIPS. GRANTEE NAME: IRAQ VETERANS AGAINST THE WAR. GRANTEE ADDRESS: 630 9TH AVENUE, SUITE 807 NEW YORK, NY 10036. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/10. AMOUNT GIVEN: 6,750. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,268. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 3,474. DESCRIPTION: MERCHANDISE EXPENSE. AMOUNT: 2,943. DESCRIPTION: SUPPLIES EXPENSES. AMOUNT: 740. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 728. DESCRIPTION: FOOD EXPENSE. AMOUNT: 309. DESCRIPTION: LICENSES AND FEES. AMOUNT: 309. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,307. TOTAL TO FORM 990-EZ, LINE 16: 21,078. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 6,494. END OF YEAR AMOUNT: 4,951. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 700. DESCRIPTION: CASH HELD ON BEHALF OF OTHERS. BEG. OF YEAR AMOUNT: 636. END OF YEAR AMOUNT: 0. DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,858. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,736. END OF YEAR AMOUNT: 3,855. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 18,700. END OF YEAR AMOUNT: 19,600. DESCRIPTION: ESCROW OR CUSTODIAL ACCOUNT LIABILITY. BEG. OF YEAR AMOUNT: 636. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,301. END OF YEAR AMOUNT: 1,922. |
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