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: OTHER INCOME. AMOUNT: 7,040. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: LUTHERAN FAMILY SERVICES. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 7,796. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 2,769. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,369. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,568. DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 4,967. DESCRIPTION: CREW NETWORK EXPENSES. AMOUNT: 42,960. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 656. TOTAL TO FORM 990-EZ, LINE 16: 57,289. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,430. END OF YEAR AMOUNT: 8,969. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 9,700. END OF YEAR AMOUNT: 11,000. DESCRIPTION: PREPAID SPONSORSHIP. BEG. OF YEAR AMOUNT: 22,500. END OF YEAR AMOUNT: 24,506. |
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