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: INTEREST INCOME. AMOUNT: 13. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REIMBURSED EXPENSES FROM FOUNDATION. AMOUNT: 65,180. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TAXES & LICENSES. AMOUNT: 9,614. DESCRIPTION: ADVERTISING. AMOUNT: 12,343. DESCRIPTION: BANK FEES. AMOUNT: 8,937. DESCRIPTION: MISCELLANEOUS. AMOUNT: 60. DESCRIPTION: INSURANCE. AMOUNT: 1,590. DESCRIPTION: MEAL & ENTERAINMENT. AMOUNT: 697. DESCRIPTION: MEMBERSHIP DRIVES. AMOUNT: 828. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 9,833. DESCRIPTION: TRAVEL/CONFERENCES. AMOUNT: 4,132. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 3,685. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,832. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,036. TOTAL TO FORM 990-EZ, LINE 16: 55,587. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 36. END OF YEAR AMOUNT: 36. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 1,725. END OF YEAR AMOUNT: 125. DESCRIPTION: OTHER RECIVABLE. BEG. OF YEAR AMOUNT: 206. END OF YEAR AMOUNT: 309. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 3,948. END OF YEAR AMOUNT: 12,827. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 946. |
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