Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 1,038 TOTAL 1,038 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | FUNDRAISING - GIRAFFE AWARDS & CERTIFICATES 641 DECORATIONS 371 PR/MARKETING 977 EXPENSES MEMBERSHIP PROMOTION 2,427 SUPPLIES 684 MOVING EXPENSES 45 INTERNET AND PHONE 1,887 SOFTWARE 148 WEBSITE MAINTENANCE 2,392 CONFERENCES 1,855 D&O INSURANCE 475 LIABILITY 335 BOARD EXPENSES 985 CREDIT AND BANK FEES 2,289 SECURITY 376 UTILITIES 457 TAXES AND LICENSES 61 OTHER EXP 12 NETWORKING 106 MISC EXPENSE 350 NON-INVESTMENT DEPRECIATION 68 TOTAL 16,941 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 6,206 6,206 LESS ACCUMULATED DEPRECIATION 6,138 6,206 UNDEPOSITED FUNDS 496 420 SECURITY DEPOSITS 1,590 1,590 TOTAL 2,154 2,010 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 55 139 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JANE BLOOM | |
| BARBARA FRETWELL | |
| ANGELA BARNARD | |
| LINDA LONG | |
| SHERRY SHIVE | |
| LARRISA SHAFFER | |
| KAREN CLARKE | |
| SANDRA KAPLAN | |
| DIANE KATZ | |
| MARGARET MONTALVO |