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 FEES. AMOUNT: 1,288. DESCRIPTION: INFORMATION SYSTEMS. AMOUNT: 415. DESCRIPTION: INSURANCE. AMOUNT: 1,418. DESCRIPTION: TELEPHONE. AMOUNT: 157. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 3,305. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: DEFERRED DUES. AMOUNT: -24,450. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,050. END OF YEAR AMOUNT: 7,100. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 33,818. END OF YEAR AMOUNT: 59,517. |
| FORM 990-EZ, PART IV - ADDITIONAL INFORMATION | PA BIOMASS ENERGY ASSOCIATION (PBEA) CONTRACTS WITH TECHNOLOGY TRANSITION CORPORATION, A FOR-PROFIT BUSINESS IN WASHINGTON, DC, FOR MANAGMENT SERVICES TO THE ORGANIZATION. IN THE CALENDAR YEAR ENDED DECEMBER 31, 2019, PBEA PAID TTC $39,996 FOR TECHNICAL AND ADMINISTRATIVE SERVICES. PATRICK SERFASS, VICE-PRESIDENT AND SHAREHOLDER OF TTC, SERVED AS EXECUTIVE DIRECTOR OF PBEA. THE MANAGEMENT FEE ATTRIBUTABLE TO SERVICES PROVIDED BY MR. SERFASS FOR THE YEAR WAS $18,635. |
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