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: ADMINISTRATIVE & OFFICE. AMOUNT: 6,664. DESCRIPTION: FUNDRAISING. AMOUNT: 655. DESCRIPTION: MARKETING, COMMUNICATIONS & OUTREACH. AMOUNT: 13,051. DESCRIPTION: PLATFORM DEVELOPMENT. AMOUNT: 14,077. DESCRIPTION: CONTRACT STAFF. AMOUNT: 8,125. DESCRIPTION: TRAINING & DEVELOPMENT. AMOUNT: 14,850. TOTAL TO FORM 990-EZ, LINE 16: 57,422. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM AFFILIATE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,320. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 27,439. END OF YEAR AMOUNT: 0. |
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