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: 2,966. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,325. DESCRIPTION: WEBHOSTING. AMOUNT: 1,152. DESCRIPTION: FEES. AMOUNT: 467. DESCRIPTION: OTHER MISC EXPENSE. AMOUNT: 191. TOTAL TO FORM 990-EZ, LINE 16: 7,101. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: EXIT OF FISCAL SPONSORSHIP PROJECTS. AMOUNT: -145,534. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 108,107. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,738. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 27,606. END OF YEAR AMOUNT: 11,335. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 240,695. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 9,738. END OF YEAR AMOUNT: 0. |
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