Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Refunds for services not rendered in prior years, $2886| |
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Founders Day Pennies and budget Allocation, PGN Scholars Foundation, "c/o Incorp Services, Inc. 901 S 2nd St. Champaign, Illinois 62704-7909", $8716.00, None| |
| Part I, line 16 | | Other Expenses:, Amount:| 50160 Lodging, $28364.37| 50072 Meals - Networking and Professional Development, $20829.00| 50161 Travel, $15384.26| 50071 Networking Expenses, $4200.31| 50110 Web, $3838.82| 50022 Promotional - Merchandise, $2705.77| 50111 Communication, $2608.78| 50020 New chapter starter funds, $1886.51| 50090 Insurance - liability, $1583.00| 50081 QuickBooks Payments Fees, $1364.18| 50150 Taxes paid, $888.48| 50112 Email, $547.49| 50170 Travel meals, $221.85| 50021 Promotional - Ads, $183.48| 50120 General & administrative expenditures, $137.81| 50060 Accounting software, $50.00| 50030 Bank charges, $10.07| Contra-revenues, $1259.00| 50051 Payroll fees, $617.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Organization's share of assets, 0, $201| |
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| Software Version: |