| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 37. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVOCACY. AMOUNT: 24,924. DESCRIPTION: BANK FEES. AMOUNT: 12. DESCRIPTION: BRANDING. AMOUNT: 6,383. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 884. DESCRIPTION: FEES/DUES. AMOUNT: 2,524. DESCRIPTION: INSURANCE. AMOUNT: 1,080. DESCRIPTION: MISCELLANEOUS. AMOUNT: 239. DESCRIPTION: PROGRAMMING. AMOUNT: 1,441. DESCRIPTION: RECEPTIONS. AMOUNT: 1,150. DESCRIPTION: SPECIAL FUNCTION. AMOUNT: 721. DESCRIPTION: TELEPHONE. AMOUNT: 2,487. DESCRIPTION: TRAVEL. AMOUNT: 9,134. DESCRIPTION: WEB PAGE SVCS. AMOUNT: 928. TOTAL TO FORM 990-EZ, LINE 16: 51,907. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 1,531. END OF YEAR AMOUNT: 1,531. DESCRIPTION: DUR FROM FOUNDATION. BEG. OF YEAR AMOUNT: 17,732. END OF YEAR AMOUNT: 27,639. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO FOUNDATION. BEG. OF YEAR AMOUNT: 61,143. END OF YEAR AMOUNT: 61,168. |
| HURRICANE HELENE EXTENSION FILING PURSUANT TO FL-2024-08 | THE 2023 TAX RETURN IS BEING FILED AFTER THE EXTENSION DUE DATE, PURSUANT TO FL-2024-08, SINCE THE TAXPAYER WAS AFFECTED BY HURRICANE HELENE. 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 3615-EM. |
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