| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 11,235. DESCRIPTION: WEBSITE. AMOUNT: 1,008. DESCRIPTION: FEES FOR ONLINE FUNDRAISING. AMOUNT: 5,629. DESCRIPTION: PAYROLL FEES. AMOUNT: 817. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,271. DESCRIPTION: BANK FEES. AMOUNT: 135. DESCRIPTION: TRAVEL. AMOUNT: 740. DESCRIPTION: SOFTWARE. AMOUNT: 9,312. TOTAL TO FORM 990-EZ, LINE 16: 37,147. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,475. END OF YEAR AMOUNT: 14,432. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO PAC. BEG. OF YEAR AMOUNT: 1,655. END OF YEAR AMOUNT: 26,057. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,831. |
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