Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: GOAL USA. GRANTEE ADDRESS: 41 UNION SQUARE NEW YORK, NY 10003. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/31/13. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 3,441. DESCRIPTION: TAXES. AMOUNT: 438. DESCRIPTION: OTHER. AMOUNT: 1,884. DESCRIPTION: BANK AND PAYPAL CHARGES. AMOUNT: 2,378. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 80,063. TOTAL TO FORM 990-EZ, LINE 16: 88,204. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 112. END OF YEAR AMOUNT: 112. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,100. END OF YEAR AMOUNT: 2,667. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL TAX WITHHELD. BEG. OF YEAR AMOUNT: 462. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER PAYABLES. BEG. OF YEAR AMOUNT: 9,430. END OF YEAR AMOUNT: 0. |
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