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 4 - Other Investment Income | Description: Interest Income. Amount: 45. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Miscellaneous. Amount: 4,210. Description: Insurance. Amount: 320. Description: Administrative. Amount: 6,589. Description: Office Supplies. Amount: 42. Description: Events. Amount: 4,230. Description: Travel. Amount: 17,503. Description: Repairs. Amount: 300. Description: Advertising . Amount: 871. Total to Form 990-EZ, line 16: 34,065. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Deposits. Beg. of Year Amount: 250. End of Year Amount: 232. Description: Accounts Receivable. Beg. of Year Amount: 57. End of Year Amount: 10. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Due to Affiliate. Beg. of Year Amount: 6,219. End of Year Amount: 19,169. Description: Accounts Payable. Beg. of Year Amount: 1,571. End of Year Amount: 0. Description: Unearned Revenue. Beg. of Year Amount: 1,063. End of Year Amount: 21,929. |
| Form 990-EZ Part IV and Part I Line 12 | The filing Organization has no employees. Meagan Gallagher, CEO, and Heather Bushey, CFO are compensated by Planned Parenthood of Northern New England, Inc. (PPNNE), a related organization. The compensation paid to officers and trustees listed in Part IV is part of the management fee paid to PPNNE. |
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