Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 755. DESCRIPTION: MEETING AND SEMINAR FEES. AMOUNT: 7,912. DESCRIPTION: COMPUTER EXPENSE (WEBSITE, EMAIL, DATABASE, SOCIAL MEDIA). AMOUNT: 1,993. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,348. DESCRIPTION: MARKETING. AMOUNT: 1,336. TOTAL TO FORM 990-EZ, LINE 16: 13,344. |
| PART 1 LINE 2 PROGRAM SERVICE REVENUE | IN ORDER TO COLLECT FEES MORE EASILY, THE ORGANIZATION OPENED A PAYPAL ACCOUNT. THE ACCOUNT WAS OPENED UNDER A PAST PRESIDENT (HEATHER CARPENTER) SOCIAL SECURITY NUMBER AS PAYPAL WOULD NOT ALLOW THEM TO USE THE ORGANIZATIONS FEDERAL IDENTIFICATION NUMBER. ALL TRANSACTIONS WITHIN THE PAYPAL ACCOUNT WERE REPORTED ON CAREER COUNSELORS CONSORTIUM, INC. BOOKS. FOR THE FISCAL YEAR END 6/30/18 THE TOTAL FEES COLLECTED WERE $22,992. |
| Software ID: | |
| Software Version: |