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 16 - Other Expenses | Description: Insurance. Amount: 18. Description: Travel, Lodging and meals. Amount: 50. Description: Office supplies & Expenses. Amount: 889. Description: Technology. Amount: 4,456. Description: Telephone & Communications. Amount: 393. Description: Meetings & Training. Amount: 1,278. Description: Equipment Maintenance. Amount: 312. Description: Dues, Subscriptions and fees. Amount: 560. Description: Sponsorships. Amount: 5,000. Description: Miscellaneous. Amount: 110. Total to Form 990-EZ, line 16: 13,066. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Receivables. Beg. of Year Amount: 325. End of Year Amount: 1,830. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 3,000. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable & Accrued Expenses. Beg. of Year Amount: 1,432. End of Year Amount: 8,008. Description: Due to N2N Education Fund. Beg. of Year Amount: 21,253. End of Year Amount: 59,848. |
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