Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Pt.V,line 37b | A form 1120-POL was not required for this fiscal | |
| year since the lesser of net investment income | ||
| (of which this organization had none) or the | ||
| exempt function expenditures (which totalled $7,574) | ||
| was zero. | ||
| Sch.C,Pt.1-C,line5 | There is no Federal ID number in column c since this | |
| is a state PAC only and is not required to file any | ||
| Federal or state returns requiring an ID number. | ||
| Pt.I,line 12 | The organization shares staff, facilities, and some | |
| overhead expenses with another tax-exempt | ||
| organization. Most of the expenses are paid by this | ||
| organization and is reimbursed by the other | ||
| organization for its share of expenses based on time | ||
| spent on projects or other reasonable method. This | ||
| organization paid and reported the salaries/wages | ||
| of the shared staff under its Federal ID number. The | ||
| expense listed on line 12 is only the organization's | ||
| portion of the shared staff expenses. | ||
| Form 990EZ, Part I, Line 8 | MISC. 89. | |
| Form 990EZ, Part I, Line 16 | DUES AND SUBSCRIPTIONS 1630. INFORMATION TECHNOLOGY 372. BANK & CREDIT CARD CHGS. 2555. SUPPLIES 418. TRAVEL AND MILEAGE REIMBURSEMENTS 3561. DIRECT PROGRAM COSTS 5444. CONFERENCES, MEETINGS 1719. OTHER 202. | |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 2130. 4486. SALES TAX DEPOSIT 360. 360. RENT DEPOSIT 1300. 1300. | |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 794. 6. ACCRUED SALARIES 1321. 1788. PAYROLL TAXES PAYABLE 3888. 3635. DUE TO ORGANIZATIONS 19113. 18501. |
| Software ID: | 10000104 |
| Software Version: |