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 8 | REIMBURSED EXPENSES 60,125 RENTAL INCOME (SUBLEASE) 3,500 TOTAL 63,625 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TELEPHONE & INTERNET 4,508 E-MAIL 393 BANK CHARGES & MERCHANT F 2,322 INSURANCE 2,227 OFFICE EXPENSE 2,507 VOLUNTEER APPRECIATION 769 BOARD OF DIRECTOR'S EXP 286 PROPERTY TAX 38 STAFF DEVELOPMENT 406 OUTREACH 1,594 DONOR STEWARDSHIP 221 TRAVEL 1,274 OTHER GENERAL & ADMIN 2,758 TOTAL 19,303 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES 625 0 DUE FROM ED FUND 0 525 TOTAL 625 525 |
| FORM 990-EZ, PART II, LINE 26 | UNSECURED NOTES & LOANS PAYABLE 18,000 18,000 DUE TO PAC 2,000 2,000 DUE TO C3 1,193 315 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| HEATHER BUSBY | |
| LILLIAN ORTIZ | |
| MELISSA NICHOLSON | |
| LISA DANLEYHERRING | |
| VERONICA GARCIA | |
| KELLI GILL | |
| SHAILEY GUPTABRIETZKE | |
| ASHLEY HUNTER | |
| ALICIA NUZZIE | |
| YVONNE MORALES PELAYO |