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. AMOUNT: 13,875. |
| 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: 80,692. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 560. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DPA EXPENSE. AMOUNT: 28,423. DESCRIPTION: LEADERSHIP DEVELOPMENT EXPENSE. AMOUNT: 3,557. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 20,345. DESCRIPTION: PROF. DEVELOPMENT EXPENSE. AMOUNT: 310. DESCRIPTION: TRAVEL. AMOUNT: 1,471. TOTAL TO FORM 990-EZ, LINE 16: 54,106. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 1,040. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,816. END OF YEAR AMOUNT: 5,256. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TOTAL CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 999. END OF YEAR AMOUNT: 1,691. |
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