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: 177. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 69. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 3,901. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 5,275. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 362. DESCRIPTION: CONFERENCES AND SEMINARS. AMOUNT: 3,710. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 914. DESCRIPTION: INSURANCE. AMOUNT: 1,394. DESCRIPTION: MEETINGS. AMOUNT: 1,320. DESCRIPTION: TRAVEL. AMOUNT: 126. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,017. DESCRIPTION: TELEPHONE. AMOUNT: 3,728. DESCRIPTION: SECURITY. AMOUNT: 3,590. DESCRIPTION: WEBSITE. AMOUNT: 300. DESCRIPTION: FACILITATOR EXPENSE. AMOUNT: 27,615. DESCRIPTION: LUNCH AND DINNER EXPENSE. AMOUNT: 2,354. DESCRIPTION: DONATIONS. AMOUNT: 6,600. TOTAL TO FORM 990-EZ, LINE 16: 62,206. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: INKIND REVENUE. AMOUNT: 36,436. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,315. END OF YEAR AMOUNT: 1,464. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,155. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,683. END OF YEAR AMOUNT: 17,613. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,290. END OF YEAR AMOUNT: 4,516. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 30,410. END OF YEAR AMOUNT: 32,502. DESCRIPTION: DUE TO FOUNDATION. BEG. OF YEAR AMOUNT: 36,436. END OF YEAR AMOUNT: 0. DESCRIPTION: GRANT PAYABLE. BEG. OF YEAR AMOUNT: 8,804. END OF YEAR AMOUNT: 5,335. |
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