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: Dividends. Amount: 2,602. Description: Interest. Amount: 5. Total Included on Form 990-EZ, line 4: 2,607. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Program service expense. Amount: 17,177. Description: Website hosting. Amount: 1,333. Description: Internal networking. Amount: 3,904. Description: Bank charges. Amount: 21. Description: Investment fees. Amount: 640. Description: Supplies. Amount: 262. Description: Foreign Tax. Amount: 9. Total to Form 990-EZ, line 16: 23,346. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Unrealized Gains (Losses). Amount: -5,313. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts receivable. Beg. of Year Amount: 27. End of Year Amount: 0. Description: Prepaid expenses. Beg. of Year Amount: 975. End of Year Amount: 3,328. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable. Beg. of Year Amount: 2,084. End of Year Amount: 563. Description: Deferred revenue. Beg. of Year Amount: 22,500. End of Year Amount: 26,643. Description: Due to WEDC Foundation. Beg. of Year Amount: 375. End of Year Amount: 1,787. Description: Credit card payable. Beg. of Year Amount: 1,996. End of Year Amount: 6,354. |
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