| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Header, Line G | We have submitted a paper Form 3115 and have changed our accounting from cash to accrual. |
| Form 990-EZ, Part I, Line 16 | Line 16 - Other Expenses Equipment 2,092 Payroll Service 687 Computers (Software, Serv. Subscriptions) 6,441 Office Supplies 1,058 Telephones 1,162 Legal Fees 298 Memberships / Subscrips 1,812 Programs / Conferences / Mtgs 1,689 Staff and Board Trainings 1,575 Travel / Gas / Parking Fees 3,100 Other 1,216 Donation Processing Fees 101 Invest Acct Fees 240 Total Other Expenses 21,471 |
| Form 990-EZ, Part I, Line 20 | Line 20 - Other Changes in net assets or fund balances Change in Value in Investment Account 7,203 Cash to Accrual Change Credit Card pd in July for June 23 Exp (3,060) Check 0097 written in June; cashed in July (107) Total Other Changes 4,036 |
| Form 990-EZ, Part II, Line 26 | Line 26 - Total Liabilities Equipment 175 Computers (Software, Support, Subscriptions to Services) 4,488 Office Supplies 21 Postage 95 Printing, publications, postage, shipping 1,658 Memberships / Subscrips 8 Programs / Conferences / Mtgs 44 Travel / Gas / Parking Fees 22 Other 82 TOTAL 6,593 |
| Software ID: | 23018249 |
| Software Version: | v1.00 |