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 - OTHER EXPENSES | DESCRIPTION: ADVOCACY. AMOUNT: 28,547. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,314. DESCRIPTION: FEES/DUES. AMOUNT: 1,019. DESCRIPTION: FOOD/BEVERAGE. AMOUNT: 1,877. DESCRIPTION: INSURANCE. AMOUNT: 1,050. DESCRIPTION: MISCELLANEOUS. AMOUNT: 187. DESCRIPTION: PROGRAMMATIC. AMOUNT: 4,741. DESCRIPTION: RECEPTIONS. AMOUNT: 1,995. DESCRIPTION: SUPPLIES. AMOUNT: 279. DESCRIPTION: TELEPHONE. AMOUNT: 2,479. DESCRIPTION: TRAVEL. AMOUNT: 8,675. DESCRIPTION: WEB PAGE SVCS. AMOUNT: 953. TOTAL TO FORM 990-EZ, LINE 16: 53,116. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 2,794. END OF YEAR AMOUNT: 19,263. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO FAMF. BEG. OF YEAR AMOUNT: 61,097. END OF YEAR AMOUNT: 61,143. |
| HURRICANE IDALIA EXTENSION FILING, PURSUANT TO IR-2023-159: | THE 2022 TAX RETURN IS BEING FILED AFTER THE EXTENSION DUE DATE, PURSANT TO IR-2023-159, SINCE THE TAXPAYER WAS AFFECTED BY HURRICANE IDALIA. THE TAXPAYER HAD AN ADDRESS IN AND/OR HAD THE RECORDS NECESSARY TO MEET THE DEADLINE OCCURING DURING THE POSTPONEMENT PERIOD LOCATED IN THE AFFECTED AREA. THE FEMA DISASTER NUMBER FOR THE TAX PREPARER COUNTY IS DR-3596-EM. |
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