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: INVESTMENT INCOME. AMOUNT: 143. TOTAL TO FORM 990-EZ, LINE 14: 14,527. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADMINISTRATIVE REVENUE. AMOUNT: 17,463. DESCRIPTION: OTHER REVENUE. AMOUNT: 648. TOTAL TO FORM 990-EZ, LINE 8: 18,111. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 462. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,065. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EQUIPMENT AND SOFTWARE. AMOUNT: 1,512. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 192. DESCRIPTION: INSURANCE. AMOUNT: 11,412. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,157. DESCRIPTION: MEETINGS AND TRAVEL. AMOUNT: 10,336. DESCRIPTION: SUPPLIES. AMOUNT: 2,302. DESCRIPTION: WEBSITE. AMOUNT: 1,050. DESCRIPTION: COALITION DUES. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 37,036. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CERTFICATES OF DEPOSIT. BEG. OF YEAR AMOUNT: 18,338. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 504. END OF YEAR AMOUNT: 2,645. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,078. END OF YEAR AMOUNT: 1,616. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 22,277. END OF YEAR AMOUNT: 6,741. DESCRIPTION: DEFERRED RENT. BEG. OF YEAR AMOUNT: 6,088. END OF YEAR AMOUNT: 6,128. DESCRIPTION: ACCRUED VACATION. BEG. OF YEAR AMOUNT: 2,331. END OF YEAR AMOUNT: 0. |
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