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: INTEREST INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONTRACT SERVICES - STAFFING. AMOUNT: 40,000. DESCRIPTION: FISCAL MGMT/PROCURE POLICY TRAINING. AMOUNT: 6,770. DESCRIPTION: VIRTUAL CAP SUPPORT. AMOUNT: 938. DESCRIPTION: INSURANCE. AMOUNT: 1,209. DESCRIPTION: TRAVEL. AMOUNT: 838. DESCRIPTION: ACCOUNTING. AMOUNT: 6,650. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,480. DESCRIPTION: OTHER OFFICE SUPPORT. AMOUNT: 125. DESCRIPTION: GRANT WRITING SERVICES. AMOUNT: 25,000. DESCRIPTION: LOBBYING . AMOUNT: 11,400. TOTAL TO FORM 990-EZ, LINE 16: 95,410. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,015. END OF YEAR AMOUNT: 9,171. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 95. |
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