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: 7,213. DESCRIPTION: WEBSITE. AMOUNT: 1,011. DESCRIPTION: FEES FOR ONLINE FUNDRAISING. AMOUNT: 3,269. DESCRIPTION: PAYROLL FEES. AMOUNT: 621. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,225. DESCRIPTION: BANK FEES. AMOUNT: 30. DESCRIPTION: TRAVEL. AMOUNT: 1,081. TOTAL TO FORM 990-EZ, LINE 16: 21,450. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,560. END OF YEAR AMOUNT: 2,475. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO PAC. BEG. OF YEAR AMOUNT: 10,446. END OF YEAR AMOUNT: 1,655. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 956. END OF YEAR AMOUNT: 0. |
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