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: INTEREST INCOME. AMOUNT: 16. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: SUSTAINABLE ELECTRONICS RECYCLING INTERNATIONAL. AFFILIATE ADDRESS: 2075 YARMOUTH AVENUE BOULDER, CO 80301. PURPOSE OF PAYMENT: TRANSFER OF FUNDS UPON TERMINATION. AMOUNT OF PAYMENT: 187,482. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 753. DESCRIPTION: OTHER EXPENSES. AMOUNT: 321. TOTAL TO FORM 990-EZ, LINE 14: 1,074. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 690. DESCRIPTION: BANK FEES. AMOUNT: 4,391. DESCRIPTION: EDUCATIONAL OUTREACH. AMOUNT: 85. DESCRIPTION: SUPPLIES. AMOUNT: 809. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 21,319. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,958. TOTAL TO FORM 990-EZ, LINE 16: 30,252. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,422. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 7,611. END OF YEAR AMOUNT: 0. |
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