Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| 1 Form 990-EZ Part 1 Line 8: Other Revenue:- Total Interest Income received from interest-bearing checking bank account., $26| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| 2 Form 990-EZ Part 1 Line 10: Grants and Similar Amounts:- $26000.00 Organization Paid: Faith Organizing Alliance: 940 West Owen Street Las Vegas Nevada 89406. The grant to the Faith Organizing Alliance was to conduct non-partisan voter engagement in Clark County Nevada. Funds were expended to carry out community outreach programs to assist voters with Early Voting - Souls to the Polls - Phone Banking and non- partisan voter education within the faith based community., $26000| |
| Part I, line 16 | | Other Expenses:, Amount:| 3 Form 990-EZ Part I Line 16: Other Expenses:- DC Registration Fees and Permits, $520| 3 Form 990-EZ Part I Line 16: Other Expenses:- Miscellaneous Expense, $12| 3 Form 990-EZ Part I Line 16: Other Expenses:- Storage Fees, $4024| |
| Part I, line 20 | | Explanation:, Amount:| 4 Form 990-EZ Part I Line 20: Other Changes in Net Assets or Fund Balance: Prior period adjustment: Telephone invoice that was understated in prior year., $-268| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| 5 Form 990-EZ Part II Line 24:- Other Assets Fixed Assets - Net of Depreciation, $734, $562| 5 Form 990-EZ Part II Line 24:- Other Assets Deposits, $755, $380| 5 Form 990-EZ Part II Line 24:- Other Assets Prepaid Rent, $378, $754| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| 6 Form 990-EZ Part II Line 26 Total Liabilities:- Accounts Payable Vendor Invoice Payable, $302, $0| |
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