Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other | Pt.I, line 12 - The organization shares staff, facilities, and some overhead expenses with another tax-exempt organization. Most of the expenses are paid by this organization and is reimbursed by the other for its share of expenses based on time spent on projects or other reasonable method. This organization paid and reported the total of salary/wages of the shared staff under its Federal ID number. The expense total listed on line 12 is only the organization's portion of the shared expenses. |
| Pt IV | The executive director's compensation for the year 2014 was $55,000 (per Pt. IV) but this organization's portion of the expense was $11,042, the amount included on line 12, Pt.I. |
| Other | Pg. 1, question B - This amended return includes changes in Parts I, II, III, and IV. Amounts in parts I and II are revised on this 990EZ due to the proper allocation of revenue for the year and of expenses between the organization and another tax-exempt organization with whom expenses are shared. The total of program expenses in Part III changed from the original return due to the changes noted above. There were several revisions in the board members listed in Part IV. |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS 190. |
| Form 990EZ, Part I, Line 16 | INFORMATION TECHNOLOGY 200. BANK & CREDIT CARD CHGS. 2481. SUPPLIES 604. TRAVEL AND MILEAGE REIMBURSEMENTS 2878. MEETINGS 1836. LOBBYING COSTS 65. DUES 437. DEPRECIATION 70. EQUIPMENT RENTAL 402. OTHER 933. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 374. 480. SALES TAX DEPOSIT 360. 360. RENT DEPOSIT 1300. 1300. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 1087. 51. ACCRUED SALARIES 1899. 2111. PAYROLL TAXES PAYABLE 3246. 2680. DUE TO OTHER EXEMPT ORGANIZATION 60753. 6056. |
| Software ID: | 14000261 |
| Software Version: |