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: ADVERTISING INCOME. AMOUNT: 3,130. DESCRIPTION: AFFINIPAY REWARDS PROGRAM. AMOUNT: 839. DESCRIPTION: INTEREST. AMOUNT: 437. TOTAL TO FORM 990-EZ, LINE 8: 4,406. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: KENTUCKY PSYCHOLOGICAL FOUNDATION. AFFILIATE ADDRESS: 8004 LYNDON CENTRE WAY SUITE 202 LOUISVILLE, KY 40222. PURPOSE OF PAYMENT: TO SUPPORT MISSION. AMOUNT OF PAYMENT: 57,229. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 560. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVOCACY - EXPENSE. AMOUNT: 29,569. DESCRIPTION: LEADERSHIP DEVELOPMENT EXPENSE. AMOUNT: 205. DESCRIPTION: OPERATING EXPENSE. AMOUNT: 27,766. DESCRIPTION: PROF. DEVELOPMENT EXPENSE. AMOUNT: 535. TOTAL TO FORM 990-EZ, LINE 16: 58,075. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE TO MATCH BOOK. AMOUNT: 957. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,696. END OF YEAR AMOUNT: 4,136. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TOTAL CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 704. END OF YEAR AMOUNT: 565. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 955. END OF YEAR AMOUNT: 0. |
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