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: BANK FEES. AMOUNT: 1,427. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,190. DESCRIPTION: INSURANCE. AMOUNT: 1,543. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 17,939. DESCRIPTION: TRAVEL. AMOUNT: 2,013. DESCRIPTION: ADVERTISING. AMOUNT: 58,607. DESCRIPTION: STONEWALL NETWORK EXPENSE. AMOUNT: 1,525. DESCRIPTION: TAXES & LICENSES. AMOUNT: 75. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 825. DESCRIPTION: SPONSORSHIPS. AMOUNT: 7,450. TOTAL TO FORM 990-EZ, LINE 16: 95,594. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: STRIPE CLEARING. BEG. OF YEAR AMOUNT: 728. END OF YEAR AMOUNT: 728. DESCRIPTION: PAYROLL CLEARING. BEG. OF YEAR AMOUNT: 5. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 4,512. END OF YEAR AMOUNT: 3,544. |
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