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 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 0. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 695. GROSS PROFIT: -695. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 695. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 695. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 195. DESCRIPTION: PAYPAL SERVICE CHARGES. AMOUNT: 350. DESCRIPTION: SERVICE FEES. AMOUNT: 17,000. DESCRIPTION: STRATEGIC PLANNING. AMOUNT: 4,500. DESCRIPTION: ACCOUNTING EXPENSE. AMOUNT: 700. DESCRIPTION: LEGAL FEES. AMOUNT: 6,250. DESCRIPTION: OUTREACH AND PUBLIC COUNCIL. AMOUNT: 4,547. DESCRIPTION: DEVELOPMENT OF PROGRAMS. AMOUNT: 1,250. DESCRIPTION: ADMINISTRATIVE MANAGEMENT. AMOUNT: 15,075. DESCRIPTION: OTHER COSTS. AMOUNT: 100. DESCRIPTION: OPERATIONS. AMOUNT: 3,250. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,166. DESCRIPTION: POSTAGE. AMOUNT: 104. DESCRIPTION: WEBSITE. AMOUNT: 160. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 21,914. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 77,563. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 695. END OF YEAR AMOUNT: 0. DESCRIPTION: VENDOR OVERPAYMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,200. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,031. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 15,704. END OF YEAR AMOUNT: 0. |
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