Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $690 |
| Other Expenses.1001 | Advertising and Promotion $4178 |
| Other Expenses.1005 | Travel $3201 |
| Other Expenses.1009 | Depreciation $13299 |
| Other Expenses.1012 | Insurance $5240 |
| Other Expenses.1 | THE FAMILY LEADER SUMMIT $83444 |
| Other Expenses.2 | PROFESSIONAL FEES $9542 |
| Other Expenses.3 | LOBBYING $9533 |
| Other Expenses.4 | COMPUTER RELATED EXPENSES $9317 |
| Other Expenses.5 | SUPPLIES $4091 |
| Other Expenses.6 | BANK SERVICE CHARGES $1444 |
| Other Expenses.7 | SPONSORSHIPS $1200 |
| Other Expenses.8 | MAINTENANCE, REPAIR AND MISC $241 |
| Other Expenses.9 | TELEPHONE $210 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $15758 Furniture and Fixtures - Ending $12193 |
| Other Assets.1003 | Machinery and Equipment - Beginning $25196 Machinery and Equipment - Ending $18039 |
| Other Assets.1004 | Miscellaneous - Beginning $1966 Miscellaneous - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $6875 Accounts Receivable - Ending $17381 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $285000 Pledges and Grants Receivable - Ending $35000 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $5173 Prepaid Expenses and Deferred Charges - Ending $10387 |
| Other Assets.1 | DEPOSITS - Beginning $1000 DEPOSITS - Ending $1000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $61799 Accounts Payable and Accrued Expenses - Ending $78022 |
| Software ID: | 17005038 |
| Software Version: | 2017v2.2 |