Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTREPAYMENT OF PRIOR GRANT MADE 16,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTAMORTIZATION FROM 4562 7,260ADVERTISING AND PROMOTION 2,877OFFICE EXPENSE 733TRAVEL 4,979WEBSITE 407SOFTWARE & LICENSING 492DUES & SUBSCRIPTIONS 1,028THANK YOU GIFTS 35INSURANCE (840) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 41,264 0DATABASE 15,175 10,915WEBSITE 11,000 8,000RECEIVABLE FROM FORMER EMPLOYE 0 5,598 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 3,851 244 |
| Other program services Part III line 31 | ENERGY EFFICIENCY IN SCHOOLS - DEVELOPING A PILOT PROGRAM IN AZ TO PERMIT A UTILITY COMPANY TO INVEST IN ENERGY EFFICIENCY MEASURES IN AT-RISK PUBLIC SCHOOLS $10,417AMERICAN COMMON GROUND COUNCIL - RESEARCH AND POLICY DEVELOPMENT TO HELP LAUNCH AMERICAN COMMON GROUND COUNCIL DBA ROOSEVELT CONSERVATION FOUNDATION. $21,250EARTH DAY TEXAS - PARTICIPATION IN THE LARGEST EARTHDAY EVENT IN THE UNITED STATES. LASTING A WEEK THIS PROVIDES AND IDEAL PLATFORM FOR PRESENTING CONSERVAMERICAS PROGRAMS TO THE PUBLIC AND KEY GROUPS ALSO CONVENING THERE. $4,958 |
| Software ID: | |
| Software Version: |