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 8 - OTHER REVENUE | DESCRIPTION: PROF. DEVELOPMENT. AMOUNT: 180. DESCRIPTION: RETREAT. AMOUNT: 2,831. DESCRIPTION: OTHER. AMOUNT: 13,828. TOTAL TO FORM 990-EZ, LINE 8: 16,839. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: KENTUCKY PSYCHOLOGICAL FOUNDATION. AFFILIATE ADDRESS: 8004 LYNDON CENTRE WAY SUITE 202 LOUISVILLE, KY 40222. PURPOSE OF PAYMENT: TO SUPPORT MISSION. AMOUNT OF PAYMENT: 106,141. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 560. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DPA EXPENSE. AMOUNT: 17,777. DESCRIPTION: LEADERSHIP DEVELOPMENT EXPENSE. AMOUNT: 1,886. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 327. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 16,160. DESCRIPTION: PROF. DEVELOPMENT EXPENSE. AMOUNT: 7,288. DESCRIPTION: TRAVEL. AMOUNT: 391. TOTAL TO FORM 990-EZ, LINE 16: 43,829. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADVOCACY-LOBBYING/POLITICAL. AMOUNT: -19,250. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,040. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,376. END OF YEAR AMOUNT: 5,816. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TOTAL CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 999. |
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