Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| DESCRIPTION OF OTHER REVENUE LINE 8 | COST SHARING AGREEMENT 34387 ADVERTISING INCOME 2769 OTHER INCOME 231 |
| DESCRIPTION OF OTHER EXPENSES LINE 16 | ADMINISTRATIVE EXPENSES 6503 PROGRAM EXPENSES 17675 |
| DESCRIPTION OF OTHER ASSETS LINE 24 | RECEIVABLE FROM FOUNDATION 22361 PREPAID EXPENSES 1202 DEPRECIABLE ASSET 1221 |
| DESCRIPTION OF LIABILITIES LINE 26 | PAYROLL LIABILITIES AND OTHER PAYABLES 2161 PREPAID MEMBERSHIP 20380 DUE TO FOUNDATION 1627 |
| DESCRIPTION OF STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT | TO ADVANCE THE EDUCATIONAL, CIVIC, AND SOCIO-ECONOMIC INTERESTS OF SOUTHEAST SEATTLE. |
| Software ID: | 13000199 |
| Software Version: |