Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | C3 REIMBURSEMENT $107694 |
| Other Expenses.2 | PAC CONTRIBUTION $49000 |
| Other Expenses.3 | FEES, TAXES & LICENSES $6156 |
| Other Expenses.4 | GRANT REPAYMENT $4475 |
| Other Expenses.5 | CEP EXPENSES $2500 |
| Other Expenses.6 | FUNDRAISING $264 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1601 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $13399 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $34475 |
| FORM 990, PART V, LINE 2A & PART IX, LINE 5 & 7 | Alliance San Diego Mobilization Fund has entered into an agreement with a PEO (professional employer organization) BARRETT BUSINESS SERVICES INC to establish a three-way relationship between Alliance San Diego Mobilization Fund, our employees and the PEO. Alliance San Diego Mobilization Fund and the PEO are co-employers, instead of the traditional employer company/employee relationship. The PEO takes responsibility for HR administration and compliance, for which it charges a service fee. |
| Software ID: | 22015553 |
| Software Version: | 2022v5.0 |