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 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 845. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 2,909. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 87. DESCRIPTION: MISC EXPENSE. AMOUNT: 84. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 502. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 19,345. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 4,231. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,770. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 1,082. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 2,573. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 702. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 165. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 1,933. DESCRIPTION: STAFF AND BOARD DEVELOPMENT. AMOUNT: 980. TOTAL TO FORM 990-EZ, LINE 16: 39,363. |
| FORM 990-EZ, PART I, LINE 12 | SALARY EXPENSES PER W-2S FILED ARE PARTIALLY REIMBURSED BY A RELATED ORGANIZATION, NARAL PRO-CHOICE VA FOUNDATION (EIN 77-0611790). AS A RESULT, SALARIES REPORTED ON THIS RETURN ARE REPORTED NET OF REIMBURSEMENT FOR SHARED EMPLOYEES. PLEASE REFERENCE NARAL PRO-CHOICE VA FOUNDATION 2014 FORM 990 AND SCHEDULE R FOR CORROBORATING DETAILS. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM NARAL PRO-CHOICE VA FOUNDATION. BEG. OF YEAR AMOUNT: 43,529. END OF YEAR AMOUNT: 23,352. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 9,591. END OF YEAR AMOUNT: 9,591. DESCRIPTION: WITHHELD TAXES DUE FROM AMERICAN EXPRESS. BEG. OF YEAR AMOUNT: 1,525. END OF YEAR AMOUNT: 1,271. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: NARAL PROCHOICE AMERICA LOAN. BEG. OF YEAR AMOUNT: 1,860. END OF YEAR AMOUNT: 0. DESCRIPTION: AMEX CREDIT CARD. BEG. OF YEAR AMOUNT: 762. END OF YEAR AMOUNT: 1,258. |
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