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: ADVERTISING. AMOUNT: 2,500. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 75. DESCRIPTION: BANK FEES. AMOUNT: 146. DESCRIPTION: INSURANCE. AMOUNT: 3,148. DESCRIPTION: SUPPLIES. AMOUNT: 399. DESCRIPTION: WEBSITE. AMOUNT: 981. DESCRIPTION: FEES FOR ONLINE FUNDRAISING. AMOUNT: 5,505. DESCRIPTION: TRAVEL. AMOUNT: 4,661. TOTAL TO FORM 990-EZ, LINE 16: 17,415. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,926. END OF YEAR AMOUNT: 14,208. DESCRIPTION: DUE FROM PAC. BEG. OF YEAR AMOUNT: 1,194. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTING RETAINER. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,578. END OF YEAR AMOUNT: 275. DESCRIPTION: DUE TO PAC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28,265. |
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