Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Part I | In-kind services - The executive director offered |
| Part I | his services at no cost to the organization. The |
| Part I | estimated value, including payroll taxes was $26,913. |
| Part I | Since this is an in-kind contribution of services, |
| Part I | the amount is not included in the revenue or expenses |
| Part I | in Part I per 990EZ instructions. |
| Pt.III | Since the Executive Director volunteered most of his |
| Pt.III | services in 2013, the program expenses are higher |
| Pt.III | than an organization with comparable revenue would normally have. |
| Pt.IV | Jeffrey Ordower was the executive director and also |
| Pt.IV | the assistant secretary, mainly to facilitate |
| Pt.IV | signing documents from time to time. Missouri law allows |
| Pt.IV | an employee to be an officer of the organization. He was |
| Pt.IV | not paid separately for his minor officer duties nor can he vote |
| Pt.IV | as a board member. |
| Pt.III | Primary exempt purpose - To assist public and private |
| Pt.III | organizations and agencies which seek to promote |
| Pt.III | social and economic justice and the welfare of the |
| Pt.III | state of Missouri; and to encourage, promote and |
| Pt.III | implement social justice projects in Missouri. |
| Pt.I,line 18 | The deficit amount on line 18 is due to the fact that |
| Pt.I,line 18 | the revenue for four grants, awarded in 2012, was all |
| Pt.I,line 18 | included on the 2012 form 990 while most of the expenses |
| Pt.I,line 18 | were incurred in 2013. At 12/31/12 the unspent revenue |
| Pt.I,line 18 | (Temporarily restricted net assets) was $76,642 for |
| Pt.I,line 18 | those four grants. Expenses incurred in 2013 for those |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS 1501. |
| Form 990EZ, Part I, Line 16 | MEETINGS 745. TRAVEL 1418. SUPPLIES 643. BANK AND CREDIT CARD CHARGES 1482. DIRECTORS AND OFFICERS LIAB. INSURANCE 1171. DIRECT PROGRAM EXPENSES - VARIOUS 12932. OTHER 975. |
| Form 990EZ, Part II, Line 24 | ACCOUNT AND CONTRACT RECEIVABLE 10543. 6554. PREPAID INSURANCE 750. 0. PROMISE TO GIVE 43295. 0. ADVANCE TO EMPLOYEE 3122. 0. |
| Form 990EZ, Part II, Line 26 | ACCRUED SALARIES 4654. 5013. PAYROLL TAXES PAYABLE 3823. 3707. ACCOUNTS PAYABLE 1077. 1967. |
| Pt.I,line 18 | grants were $76,642. As of 12/31/13 there one grant |
| Pt.I,line 18 | awarded in 2013, for $13,000, for which no expenses were |
| Pt.I,line 18 | incurred in 2013. Consequently, the Temporarily |
| Pt.I,line 18 | Restricted Net Asset total at 12/31/13 was $13,000. |
| Pt.I,line 18 | These grant funds will be spent in 2014 and on the 2014 form |
| Pt.I,line 18 | 990EZ. Recording grant revenue this way, as required by |
| Pt.I,line 18 | generally accepted accounting principles, is only a |
| Pt.I,line 18 | timing difference but can be confusing to readers. |
| Pt.I,line 18 | The actual loss for the year, without the grant |
| Pt.I,line 18 | timing differences, was $12,071. |
| Software ID: | 13000178 |
| Software Version: |