| Return Reference | Explanation |
|---|---|
| General explanation attachment | THE ORGANIZATION HAS ENTERED INTO A CONTRACT WITH A MANAGEMENT COMPANY. CALABRESE MANAGEMENT, INC., EIN: 25-1874170, HANDLES ALL MANAGEMENT, FINANCIAL, PROGRAM AND ADMINISTRATIVE DUTIES FOR THE ORGANIZATION. THE COMPANY AVERAGED 4 HOURS PER WEEK WORKING FOR THE ORGANIZATION IN 2023. |
| Description of other expenses Part I line 16 | Description AmountBANK AND CREDIT CARD FEES 283DUES AND SUBSCRIPTIONS 300DATA SECURITY AND STORAGE 1,005INSURANCE EXPENSE 1,012OFFICE EXPENSE 361TRAVEL EXPENSE 1,412WEBSITE EXPENSE 387 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES 248 255 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 212 219DEFERRED REVENUE 2,400 44,900 |
| Business income not reported on 990-T Part V line 35 | NO PROXY TAX DUE AS ORGANIZATION HAS OR WILL INCLUDE THE ENTIRE LOBBYING AMOUNT AS NON-DEDUCTIBLE DUES IN TIMELY FILED NOTICES. 990T WOULD BE FOR PROXY TAX ONLY AS THE ORGANIZATION DOES NOT HAVE UBIT. AS NO PROXY TAX IS DUE, 990T IS NOT FILED. |
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| Software Version: |
| Person Name | Explanation |
|---|---|
| DENISE CALABRESE CAE | THE EXECUTIVE DIRECTOR IS PAID BY THE MANAGEMENT COMPANY CONTRACTED BY THE ORGANIZATION. |