Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Part I - Line 10 - Charitable Contribution: Leather Archives & Museum = $ 17,500. - Planned Parenthood = $ 17,500. - N.C.S.F. = $ 17,500. - Holton Street Clinic = $ 8,750. = Howard Brown Health Center - $ 8,750., $70000| |
| Part I, line 16 | | Other Expenses:, Amount:| Part I - Line 16 - Other Expenses:Spring Fall Educational Seminars - Space Presenters Adv $ 47,370. - CCd Merchant Fees $ 18,059. - Storage $ 13,158. Hold backs $ 20,000., $98587| |
| Part I, Line 6d | | Explanation:| Revenue Eventbrite CCd HOLDS $ 20,000. > Important Note: Ref: Forms 1099-K Total Reported on Form 1099-K for Square = $ 4,298. * Total Reported on Form 1099-K for Eventbrite = $ 178,311.. TOTAL = $ 182.609. Includes $ 20k "Holds" These amounts do not account for Merchant Fees deducted as fundraiser expenses in the amount of $ 18,059. AND Eventbrite requires "hold backs" for potential refunds - unavailable to be deposited in the amount of $20,000. These funds ARE NOT reflected in the balanced bank account for this Non-Profit - nor are they considered "assets" until such time as Eventbrite releases them. |
| Part I, Line 16 | | Explanation:| Part I - Line 16 - Other Expenses:Spring Fall Educational Seminars - Space Presenters Adv $ 47,370. - CCd Merchant Fees $ 18,059. - Storage $ 13,158. - Add'l $ 20,000. in Credit Card "Hold backs" by Eventbrite for potential refunds |
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