Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Travel = 514.14, $514| Interest expense, $1116| Bank & Credit card fees, $2870| Donor Partner Development, $989| Payroll taxes, $2893| Payroll processing expense, $333| Dues & subscriptions, $250| Supplies staff expenses, $36| Auction & meeting expense, $1217| Misc., $2499| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Prepaid expenses, $0, $5600| Computer, $0, $0| Contributions receivable, $1642, $2142| Prior period adjustment, $0, $894| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Direct loan, $23468, $20968| Line of credit, $6336, $7681| Due to affiliate = $13108, $13108, $21322| |
| Part IV, Line 7 | | Explanation:| Valarie Grussing Erik Hein Stephanie Paul Shaw Sprague Kathy Rhoads Melinda Crawford Vince Michael Huy Pham Jennifer Stark AIA CSBA Kim Trent Lee Anne Wofford Mark Kusey Joyce Barrett Peter Benton Mary Bergman Karen Bode Baxter Peg Breen Suzanne Clary Marsh Davis Lindsey Derrington Ellen Farlow Stoner Andrea Goldwyn Wayne Goodman Edward Hall Winslow Hastie Melvena Heisch Charles Janson Susan Kline Alyssa Lozupone Brittany Miller Trish Neal Rachel Patton Briana Paxton Jeff Pollock Carol Shull John Wolak Allyson Brooks J.P Hall Mary Anna Holden J Myrick Howard Pat Jacobs Kevin Krulewitch Aaron Marcavitch Lauren McHale Richard Nettler Stephanie Phillips David Richardson Elizabeth Rosin Philip Thomason Grady Walter Chris Wasney Nancy Finegood Shanon Miller Rebeccah Ballo Danielle Del Sol Matt Elverson Trisha Logan Ione Stiegler Elizabeth Gales John Lesak Dave Williams Dru Van Steenberg Rachel Robinson Erin Hanafin Berg Nick Kalogeresis Bill MacRostie Kathy Makino Thomas Moriarity Robert Saarnio Nancy Schamu Paul Muller Erin Kelly Tara Kelly Danielle Keperling Zoe Scurderi Samantha Smith Alex Tolstoi Laura Trieschmann Patty Gay Gianfranco Grande Shelley Smith |
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