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 | EXPENSES 2,597 3,263 4,005 GOVERNMENT RELATIONS 90,000 MANAGEMENT 53,025 SPECIAL EVENTS 2,500 LEGAL AND PROFESSIONAL 3,750 BAD DEBTS 5,500 TELEPHONE 3,112 BANK FEES 1,701 WEBSITE 1,086 SUPPLIES AND MATERIALS 890 DUES EXPENSE 250 MISCELLANEOUS 791 TOTAL 172,470 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 121,589 94,253 PREPAID EXPENSES AND DEFERRED CHARGES 2,599 2,599 TOTAL 124,188 96,852 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 38,549 31,742 DEFERRED REVENUE 150,250 122,750 |
| FORM 990-EZ, PART III | TO BETTER MEET THE CRITICAL NEEDS OF PERSONS LIVING WITH HIV/AIDS, THROUGH SERVICES PROVIDED BY PROGRAMS IN ELIGIBLE METROPOLITAN AREAS THROUGH THE RYAN WHITE CARE ACT AND IN COMMUNITIES BY PART C GRANTEES. |
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