Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| DESCRIPTION OF OTHER REVENUE LINE 8 | ||
| COST SHARING REIMBURSEMENT 32768 | ||
| ADVERTISING INCOME 1149 | ||
| TOTAL LINE 8 OTHER REVENUE 33917 | ||
| DESCRIPTION OF OTHER EXPENSES LINE 16 | ||
| ADMINISTRATIVE EXPENSES 3889 | ||
| PROGRAM EXPENSES 7892 | ||
| PRESIDENTS LUNCH EXPENSES 3528 | ||
| SUPPLIES 304 | ||
| AWARDS AND GRANTS 302 | ||
| TOTAL LINE 16 OTHER EXPENSES 15915 | ||
| DESCRIPTION OF OTHER ASSETS LINE 24 | ||
| ACCOUNTS RECEIVABLE 12/31/11 12/31/12 | ||
| RECEIVABLE FROM FOUNDATION 22892 13974 | ||
| PREPAID EXPENSES 1817 1550 | ||
| MEMBERSHIP RECEIVABLE 0 2560 | ||
| DEPRECIABLE ASSET 2081 1662 | ||
| DUE FROM FOUNDATION 0 2091 | ||
| TOTAL LINE 24 OTHER ASSETS 26790 21837 | ||
| DESCRIPTION OF LIABILITES LINE 26 | ||
| LIABILITIES 12/31/11 12/31/12 | ||
| PAYROLL TAXES AND OTHER PAYABLES 447 2671 | ||
| PREPAID LUNCHES/MEMBERSHIP/ADVERTISING 21948 31471 | ||
| DUE TO FOUNDATION 2730 0 | ||
| TOTAL LINE 26 LIABILITIES 25125 34142 | ||
| ORGANIZATION'S PRIMARY EXEMPT PURPOSE | ||
| TO ADVANCE THE EDUCATIONAL, CIVIC, AND SOCIO-ECONOMIC INTERESTS OF | ||
| SOUTHEAST SEATTLE. |
| Software ID: | 12000238 |
| Software Version: |