| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Miscellaneous Income, $65| |
| Part I, line 16 | | Other Expenses:, Amount:| Travel, $4130| Bank & Credit Card Fees, $1507| Donor & Partner Development, $3669| Payroll Taxes, $3236| Dues & Subscriptions, $3764| Supplies, $560| Insurance, $2821| Miscellaneous, $10423| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Fixed Assets net of depreciation, $32, $32| Due From Affiliate, $31454, $44061| Employee Loan, $791, $0| Prior Period Adjustment, $8369, $0| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Other liabilities, $18048, $13240| |
| Part IV, General | | Explanation:| Other Directors Board Members: Lindsey Derrington Carol Shull Amanda Nestor Matthew Elverson Jack Newton Melvena Heisch Joyce Barrett John Wolak Briana Paxton Rachel Patton Carl Klein Trisha Logan John Lesak Charles Janson Mary Bergman Alyssa Lozupone W. Grady Walter II J Myrick Howard Melissa Wyllie Suzanne Clary Danielle Del Sol Antone Pierucci Matthew Wiederhold Kim Trent Kevin Krulewitch Kay Decker David Richardson Peg Breen Mindy Crawford Rebeccah Ballo Edward Hall Nancy Finegood J.P. Hall Virginia Van Cleave Mary-Anna Holden Vince Michael Lewis Vetter Karen Bode Baxter Ellen Stoner Lauren McHale Aaron Marcavitch Allyson Brooks Chris Wasney Elizabeth Rosin Ione Stiegler Shanon Miller Winslow Hastie Wayne Goodman Patrick McIntyre Doris Anne Sadler Huy Pham John Campo Shelley Smith Suzanne Clary Nick Kalogeresis Stephanie Phillips Jack Thomson Erin Hanafin-Berg Kathy Makino Dru Van Steenberg Robert Saarnio Rachel Robinson Pat Jacobs Valerie Grussing Erik Hein Shaw Sprague Stephanie Paul |
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