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 | EXPENSES 1,799 4,005 MANAGEMENT 78,483 LEGAL AND PROFESSIONAL 3,750 MEMBERSHIPS/COMMUNICATION 3,417 TELEPHONE 354 BANK FEES 2,087 WEBSITE 1,019 SUPPLIES AND MATERIALS 560 DUES EXPENSE 250 BAD DEBTS 17,500 SPECIAL EVENTS 3,834 TOTAL 117,058 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 123,665 103,165 PREPAID EXPENSES AND DEFERRED CHARGES 2,599 2,599 TOTAL 126,264 105,764 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,945 14,414 DEFERRED REVENUE 123,500 83,000 |
| FORM 990-EZ, PART III | TO BETTER MEET THE CRITICAL NEEDS OF PERSONS LIVING WITH HIV/AIDS, THROUGH SERVICES PROVIDED BY PROGRAMS IN PART A ELIGIBLE METROPOLITAN AREAS THROUGH THE RYAN WHITE CARE ACT AND IN COMMUNITIES BY PART C GRANTEES. |
| FORM 990-EZ, PART III, LINE 28 | NATIONAL MEMBERSHIP ORGANIZATION TO MEET THE NEEDS OF PERSONS LIVING WITH HIV/AIDS, THROUGH SERVICES PROVIDED BY PROGRAMS IN PART A ELIGIBLE METROPOLITAN AREAS THROUGH THE RYAN WHITE CARE ACT AND IN COMMUNITIES BY PART C GRANTEES. |
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