Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity TO ASSIST THE ORGANIZATIONS MISSION Grantee FREDERICK DOUGLASS FAMILY INITIATIVStreet 140 E. MAIN STREET City, State, Zip Rochester, NY 14604Amount 22,500Grantee MISC OTHER Amount 5,312 |
| Description of other expenses Part I line 16 | Description AmountACCOUNTING AUDITING & TAX PREP 1,039BANK CHARGES/CREDIT CARD FEES 3,285COMPUTER EXPENSES 9,881DUES AND SUBSCRIPTIONS 7,599INSURANCE 758LEGAL FEES 5,194MANAGEMENT FEE 2,950OFFICE EXPENSE 669TAXES AND LICENSES 300TELEPHONE AND UTILITIES 2,730ADVERTISING PROMOTION DESIGN 3,162CONFERENCES & TRADE SHOWS 11,848MEALS AND ENTERTAINMENT 3,745TRAVEL 17,901RESEARCH 2,813SECTION 179 PROPERTY 29VENDOR INCENTIVE 231 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 30,185 5,000NOTES AND LOAN RECEIVABLE 180,625 180,625PREPAID EXPENSES 2,635 2,696 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 1,633 600CREDIT CARDS/OTHER PAYABLES 1,207 12,947 |
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