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 are 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 remaining portion of the shared expenses. |
| Pt IV | The combined executive directors' salaries for the calendar year 2015 totaled $43,115 (per Pt. IV, column c). The organization's portion of that expense for the fiscal year was $11,229, included on line 12, Pt.I as part of the $12,272. |
| Other | Note: The first 990EZ was inadvertently e-filed without attaching pdf of the Stmt. of Program Accomplishments. Please see that document attached to this amended return. There were no changes to the 990EZ. |
| Form 990EZ, Part I, Line 8 | Miscellaneous 923. |
| Form 990EZ, Part I, Line 16 | Information technology 75. |
| Form 990EZ, Part I, Line 16 | Bank & credit card chgs. 1542. |
| Form 990EZ, Part I, Line 16 | Supplies 231. |
| Form 990EZ, Part I, Line 16 | Travel and mileage reimbursements 1705. |
| Form 990EZ, Part I, Line 16 | Meetings 463. |
| Form 990EZ, Part I, Line 16 | Lobbying costs 309. |
| Form 990EZ, Part I, Line 16 | Dues 73. |
| Form 990EZ, Part I, Line 16 | Equipment rental 282. |
| Form 990EZ, Part I, Line 16 | Other 565. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 480. 17816. |
| Form 990EZ, Part II, Line 24 | Sales tax deposit 360. 0. |
| Form 990EZ, Part II, Line 24 | Rent deposit 1300. 1300. |
| Form 990EZ, Part II, Line 26 | Accounts payable 51. 961. |
| Form 990EZ, Part II, Line 26 | Accrued salaries 2111. 389. |
| Form 990EZ, Part II, Line 26 | Accrued vacations 0. 481. |
| Form 990EZ, Part II, Line 26 | Payroll taxes payable 2680. 1034. |
| Form 990EZ, Part II, Line 26 | Due to other exempt organization 6056. 0. |
| Software ID: | 15000272 |
| Software Version: |