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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 129. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: NATASHA'S JUSTICE PROJECT. GRANTEE ADDRESS: 132 CLYDE STREET, SUITE ONE, WEST SAYVILLE, NY 11796. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 20,787. DESCRIPTION: MEALS. AMOUNT: 1,633. DESCRIPTION: LOBBYING. AMOUNT: 500. DESCRIPTION: WEBSITE FEES. AMOUNT: 1,122. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 399. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 643. DESCRIPTION: TELEPHONE. AMOUNT: 4,487. DESCRIPTION: NATIONAL CONFERENCE OF STATE LEGISLATORS. AMOUNT: 7,127. DESCRIPTION: PAYROLL TAX. AMOUNT: 5,760. DESCRIPTION: DEPRECIATION. AMOUNT: 1,236. TOTAL TO FORM 990-EZ, LINE 16: 43,694. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,722. END OF YEAR AMOUNT: 5,315. |
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