Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $55 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $63 Prepaid Expenses and Deferred Charges - Ending $63 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $620 Accounts Receivable - Ending $620 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | STATE TAX REFUND $-10 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | EVENT BRITE/MOLLYGUARD FEES $367 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | BOARD MEETINGS $541 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TECH LEADERSHIP FORUMS $543 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BANKING, PAYPAL & CC FEES $1228 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROGRAM EXPENSES $2038 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $425 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $21 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: CHARITABLE DONATION | Donee's Name: AWT CHARITABLE FOUNDATION | Donee's Address: PO BOX 12962 NEWPORT BEACH, CA 92658 | Relationship of Donee: AFFILIATED ORGANIZATION | Cash Amount Given: $6499 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |