| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 10,938. DESCRIPTION: WEBSITE. AMOUNT: 1,149. DESCRIPTION: FEES FOR ONLINE FUNDRAISING. AMOUNT: 1,934. DESCRIPTION: PAYROLL FEES. AMOUNT: 787. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,736. DESCRIPTION: BANK FEES. AMOUNT: 18. DESCRIPTION: TRAVEL. AMOUNT: 5,866. TOTAL TO FORM 990-EZ, LINE 16: 29,428. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,432. END OF YEAR AMOUNT: 3,155. DESCRIPTION: RETAINER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO PAC. BEG. OF YEAR AMOUNT: 26,057. END OF YEAR AMOUNT: 41,057. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 3,831. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |