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 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,297. DESCRIPTION: SUPPLIES. AMOUNT: 1,832. DESCRIPTION: WEBSITE. AMOUNT: 1,456. DESCRIPTION: FEES FOR ONLINE FUNDRAISING. AMOUNT: 5,022. TOTAL TO FORM 990-EZ, LINE 16: 11,607. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,208. END OF YEAR AMOUNT: 12,113. DESCRIPTION: ACCOUNTING RETAINER. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 750. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 180. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 275. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO PAC. BEG. OF YEAR AMOUNT: 28,265. END OF YEAR AMOUNT: 14,842. |
| Software ID: | |
| Software Version: |