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 16 | FUNDRAISING - GIRAFFE AWARDS & CERTIFICATES 708 MISC ADMIN 77 DECORATIONS 141 PHOTOGRAPHER 500 EXPENSES SUPPLIES 139 SOFTWARE 2,392 D&O INSURANCE 951 LIABILITY 712 MEMBERSHIP EXPENSES 1,598 BOARD EXPENSES 1,186 CREDIT AND BANK FEES 2,294 SECURITY -21 MEETINGS 19 TELEPHONE 2,018 MAINTENANCE REPAIRS 50 TAXES AND LICENSES 70 CATERING 6,268 COMPUTER 170 TOTAL 19,272 |
| FORM 990-EZ, PART II, LINE 24 | DUE FROM FOUNDATION 0 1,230 6,206 6,206 LESS ACCUMULATED DEPRECIATION 6,206 6,206 SECURITY DEPOSITS 1,590 400 UNDEPOSITED FUNDS 420 570 TOTAL 2,010 2,200 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 139 3,415 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JANE BLOOM | |
| BARBARA FRETWELL | |
| DENISE ALBRITTON | |
| LINDA LONG | |
| SHERRY SHIVE | |
| LARRISA SHAFFER | |
| KAREN CLARKE | |
| DODI GLAS | |
| SANDRA KAPLAN | |
| DIANE KATZ | |
| MARGARET MONTALVO | |
| SARINA BROUGHTON | |
| JEANNE MATULLO | |
| GEORGIE SKOVER | |
| LIZ WILLIAMSSCHOLZ |