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 | Part I line 8: Other revenue consists of Miscellaneous Income and reimbursement. |
| Other | Part I line 16:Other expense consists of: Event Expense-$14,100, Office Expense-$4,402, Advertising-$1,512, Insurance-$1,419, Miscelaneous-$587, Bank Fees-$288, Dues & Subscription-$247, Depreciation-$210. |
| Other | Part I line 20: Adjustment to prior period of $745. |
| Other | Part II line 24: Net Accounts Receivable-$23,456, Net Fixed Asset-$493. |
| Other | Part II Line 26: Consists of Accounts payable |
| Form 990EZ, Part I, Line 8 | Other Revenue 2156. |
| Form 990EZ, Part I, Line 16 | Office Expenses 4402. |
| Form 990EZ, Part I, Line 16 | Advertising 1512. |
| Form 990EZ, Part I, Line 16 | Insurance 1419. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 587. |
| Form 990EZ, Part I, Line 16 | Bank Fees 288. |
| Form 990EZ, Part I, Line 16 | Dues & Subscription 247. |
| Form 990EZ, Part I, Line 16 | Depreciation 210. |
| Form 990EZ, Part I, Line 16 | Event Expense 10123. |
| Form 990EZ, Part II, Line 24 | Grant Receivable 10714. 12715. |
| Form 990EZ, Part II, Line 24 | Due from Uptown United 100. 0. |
| Form 990EZ, Part II, Line 24 | Dues Receivable 3894. 0. |
| Form 990EZ, Part II, Line 24 | Due fom Others 0. 10741. |
| Form 990EZ, Part II, Line 24 | Fixed Asset 703. 493. |
| Form 990EZ, Part II, Line 26 | Accounts Payable 570. 424. |
| Form 990EZ, Part II, Line 26 | Differed Income 3943. 0. |
| Software ID: | 15000272 |
| Software Version: |