| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING | 18,511 | 0 | 0 | 18,511 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990-PF, PART VIII - COMPENSATION EXPLANATIONS | FORM 990-PF, PART VIII - COMPENSATION EXPLANATIONS | JOHN SYLLA SPENDS 20 HOURS A MONTH IN HIS CAPACITY AS THE BOARD PRESIDENT, AND IS NOT COMPENSATED FOR THIS WORK, AS REPORTED IN PART VIII, LINE 1. OCCASIONALLY HE SERVES AS THE ORGANIZATION'S LAWYER, AT A DISCOUNTED RATE, FOR WHICH HE RECEIVED $403 OF NON-EMPLOYEE COMPENSATION. THE REMAINING $12,094 REPORTED IN FORM 990 PART VII WAS FOR LEGAL SERVICES PROVIDED TO AND REIMBURSED TO AMERICAN INSTITUTE OF BISEXUALITY BY FRITZ KLEIN FOUNDATION.IAN LAWRENCE SPENDS 40 HOURS A MONTH IN HIS CAPACITY AS A DIRECTOR, AND IS NOT COMPENSATED FOR THIS WORK. AS REPORTED IN PART VIII, LINE 1, HE IS ALSO A FULL-TIME EMPLOYEE, THE EXECUTIVE DIRECTOR, FOR WHICH HE WAS PAID $140,000, AS REPORTED IN PART VII, LINE 2. |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 403 | 0 | 0 | 403 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 55,111 | 0 | 0 | 55,111 |
| DUES AND SUBSCRIPTIONS | 565 | 0 | 0 | 565 |
| INSURANCE | 9,504 | 0 | 0 | 9,504 |
| INFORMATION TECHNOLOGY | 14,031 | 0 | 0 | 14,031 |
| MISCELLANEOUS | 1,042 | 0 | 0 | 1,042 |
| OFFICE EXPENSES | 18,845 | 0 | 0 | 18,845 |
| STAFF DEVELOPMENT | 653 | 0 | 0 | 653 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| ROYALTIES | 775 | 775 | 775 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| PROGRAM CONSULTING | 131,091 | 0 | 0 | 131,091 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES, TAXES, & FEES | 128 | 0 | 0 | 128 |
| PAYROLL TAXES | 28,579 | 0 | 0 | 28,579 |