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 - OTHER EXPENSES | DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 722. DESCRIPTION: MEETING AND SEMINAR FEES. AMOUNT: 11,040. DESCRIPTION: COMPUTER EXPENSE (WEBSITE, EMAIL, DATABASE, SOCIAL MEDIA). AMOUNT: 2,465. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 300. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 775. DESCRIPTION: MARKETING. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 15,352. |
| FORM 990-EZ PART I LINE 1, LINE 13 AND LINE 16 | AMENDED RETURN IS BEING FILED DUE TO CHANGES IN HOW ITEMS WERE ALLOCATED IN THE ORIGINAL FILING AS WELL AS RECORDING OF CHECKS DATED BEFORE YEAR END. THE FOLLOWING ARE THE CHANGES: LINE 2 PROGRAM SERVICE REVENUE - 3,528 INCREASE LINE 13 PROFESSIONAL FEES - 1,230 INCREASE LINE 16 OTHER EXPENSES/SCHEDULE O MEETINGS AND SEMINARS - 2,955 INCREASE COMPUTER EXPENSE - 955 INCREASE OFFICE EXPENSE - 622 INCREASE MARKETING EXPENSE - 50 INCREASE TOTAL CHANGE TO DEFICIT FOR THE YEAR 2,284 |
| FORM 990-EZ PART II LINE 22 CASH, SAVINGS AND INVESTMENTS | AMENDED RETURN IS BEING FILED DUE TO CHANGES IN HOW ITEMS WERE ALLOCATED IN THE ORIGINAL FILING AS WELL AS RECORDING OF CHECKS DATED BEFORE YEAR END. CHANGES RESULTED IN A $2,284 DECREASE IN CASH. |
| PART 1 LINE 2 PROGRAM SERVICE REVENUE | IN ORDER TO COLLECT FEES MORE EASILY, THE ORGANIZATION OPENED A PAYPAL ACCOUNT. THE ACCOUNT WAS OPENED UNDER A FORMER PRESIDENTS (HEATHER CARPENTER) SOCIAL SECURITY NUMBER AS PAYPAL WOULD NOT ALLOW THEM TO USE THE ORGANIZATIONS FEDERAL IDENTIFICATION NUMBER. ALL TRANSACTIONS WITHIN THE PAYPAL ACCOUNT WERE REPORTED ON CAREER COUNSELORS CONSORTIUM, INC. BOOKS. FOR THE FISCAL YEAR END 6/30/17 THE TOTAL FEES COLLECTED WERE $22,263.50. |
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