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: 44. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Miscellaneous Income. Amount: 300. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Miscellaneous. Amount: 2,193. Description: Insurance. Amount: 320. Description: Administrative. Amount: 2,973. Description: Office Supplies. Amount: 47. Description: Events. Amount: 5,219. Description: Travel. Amount: 2,542. Description: Repairs. Amount: 300. Description: Advertising. Amount: 42,796. Total to Form 990-EZ, line 16: 56,390. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Deposits. Beg. of Year Amount: 232. End of Year Amount: 81. Description: Accounts Receivable. Beg. of Year Amount: 10. End of Year Amount: 6,082. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Due to Affiliate. Beg. of Year Amount: 19,169. End of Year Amount: 63. Description: Unearned Revenue. Beg. of Year Amount: 21,929. End of Year Amount: 16,009. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 455. |
| Form 990-EZ Part IV and Part I Line 12 | The filing Organization has no employees. Meagan Gallagher, CEO, and Heather Bushey, Past CFO (left organization on 11/22/19) are compensated by Planned Parenthood of Northern New England, Inc. (PPNNE), a related organization. The compensation paid to officers and trustees listed in Part IV is part of the management fee paid to PPNNE. |
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