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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 698. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE COSTS. AMOUNT: 2,923. DESCRIPTION: MARKETING, PROMOTION & EVENTS. AMOUNT: 26,509. TOTAL TO FORM 990-EZ, LINE 16: 29,432. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE - RELATED PARTY. BEG. OF YEAR AMOUNT: 129,108. END OF YEAR AMOUNT: 82,968. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,404. END OF YEAR AMOUNT: 619. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,888. END OF YEAR AMOUNT: 11,092. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,088. END OF YEAR AMOUNT: 64,773. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 15,630. END OF YEAR AMOUNT: 16,320. DESCRIPTION: WAGES PAYABLE. BEG. OF YEAR AMOUNT: 10,079. END OF YEAR AMOUNT: 16,484. DESCRIPTION: AMERICAN EXPRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 224. |
| FORM 990-EZ, PART IV | THE OFFICER COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ALLOCATED BETWEEN INDY HUB AND INDY HUB FOUNDATION BASED ON THE AMOUNT OF HOURS SPENT ON EACH RELATED ORGANIZATION. |
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