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 8 - Other Revenue | Description: Interest Income. Amount: 562. Description: Sponsorship Income. Amount: 58,700. Total to Form 990-EZ, line 8: 59,262. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Board Expenses. Amount: 3,333. Description: Community Sponsorships. Amount: 10,716. Description: Conferences, Conventions, and Meetings. Amount: 26,781. Description: Credit Card Fees. Amount: 1,869. Description: CREW Network Dues. Amount: 22,082. Description: Event Expense. Amount: 3,810. Description: Office Expenses. Amount: 6,092. Description: POCAY Expenses. Amount: 3,306. Description: Program Expenses. Amount: 12,991. Description: Sponsor Recognition. Amount: 520. Description: Website Hosting & Maintenance. Amount: 2,412. Description: PR/Marketing Expense. Amount: 7,500. Total to Form 990-EZ, line 16: 101,412. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 7,592. End of Year Amount: 15,767. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 1,508. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 4,189. End of Year Amount: 3,861. Description: Prepaid Dues. Beg. of Year Amount: 7,264. End of Year Amount: 8,738. Description: Prepaid Scholarships. Beg. of Year Amount: 3,700. End of Year Amount: 11,500. |
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