Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: ACMS FOUNDATION | Cash Amount Given: $92468 |
| Other Expenses.1001 | Advertising and Promotion $1778 |
| Other Expenses.1002 | Office Expenses $1478 |
| Other Expenses.1003 | Information Technology $1146 |
| Other Expenses.1009 | Depreciation $107 |
| Other Expenses.1012 | Insurance $486 |
| Other Expenses.1 | TELEPHONE $1875 |
| Other Expenses.2 | MISCELLANEOUS & OTHER EXPENSE $560 |
| Other Expenses.3 | ADMINISTRATIVE TAXES $515 |
| Other Expenses.4 | BANK & CREDIT CARD FEES $393 |
| Other Assets.1003 | Machinery and Equipment - Beginning $28 Machinery and Equipment - Ending $28 |
| Other Assets.1005 | Accounts Receivable - Beginning $10500 Accounts Receivable - Ending $7500 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1300 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | DUE FROM ACMS FOUNDATION - Beginning $92293 DUE FROM ACMS FOUNDATION - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $121 Accounts Payable and Accrued Expenses - Ending $859 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $10212 Deferred Revenue - Ending $6750 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $30 CREDIT CARD PAYABLE - Ending $53 |
| Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $4059 |
| Software ID: | 20011551 |
| Software Version: | 2020v4.0 |