Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest Income 80.. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: Donation. Grantee Name: Delaware Center for Justice. Grantee Address: 100 W 10th St Wilmington, DE 19801-6604. Grantee Relationship: affiliate groups. Property Description: cash. Date of Gift: 02/01/11. Amount Given: 600. |
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,524. Description: Other Expenses. Amount: 4,731. Total to Form 990-EZ, line 14: 6,255. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Travel and Training. Amount: 1,664. Description: Office and Administrative. Amount: 4,610. Total to Form 990-EZ, line 16: 6,274. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Accounts Receivable . Beg. of Year Amount: 13,928. End of Year Amount: 9,461. Description: Other Depreciable Assets. Beg. of Year Amount: 836. End of Year Amount: 502. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Accounts Payable. Beg. of Year Amount: 312. End of Year Amount: 1,121. Description: Deferred Revenue - Membership Dues. Beg. of Year Amount: 14,189. End of Year Amount: 15,322. Description: Payroll Tax Liabilities . Beg. of Year Amount: 0. End of Year Amount: 1,595. |
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