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 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: RECON NEXUS. DATE OF GIFT: 11/20/18. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: RED ROVER. DATE OF GIFT: 12/18/18. AMOUNT GIVEN: 900. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: PACIFIC COAST CHARITIES, INC. . DATE OF GIFT: 04/15/19. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,900. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,595. DESCRIPTION: INSURANCE. AMOUNT: 2,533. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 2,023. DESCRIPTION: MILAGE REIMBURSEMENT. AMOUNT: 333. DESCRIPTION: TAXES AND FEES. AMOUNT: 10. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,500. DESCRIPTION: BANK CHARGES. AMOUNT: 150. DESCRIPTION: GIFTS. AMOUNT: 170. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 20. DESCRIPTION: EVENT EXPENSES. AMOUNT: 59,432. TOTAL TO FORM 990-EZ, LINE 16: 69,766. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,297. END OF YEAR AMOUNT: 6,885. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 515. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 440. END OF YEAR AMOUNT: 490. DESCRIPTION: OTHER LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,045. |
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