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 GRASSROOTS 180 OTHER ADVERTISING 90 REGISTRATION FEES 20 OFFICE SUPPLIES 67 WEBSITE 58 BANK CHARGES 73 PHONE 990 SOFTWARE 709 TRAVEL 1,893 GRASSROOTS MEETING 458 OTHER MEETING 1,876 OFFICER INSURANCE 1,781 TOTAL 8,195 |
| FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -1,750 MEMBER WAS INVOICED FOR 1750 PLEDGE AND THAT AMOUNT WAS INCLUDED AS INCOME IN THE 2017 RETURN. MEMBER LEFT ORGANIZATION AND DID NOT HONOR PLEDGE. TREASURER REMOVED INVOICE FROM BOOKS IN EARLY 2018. REMOVING THE INVOICE REDUCED NET ASSETS BY 1750. |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 95,020 68,375 TOTAL 95,020 68,375 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,164 4,522 |
| Software ID: | |
| Software Version: |