Return Reference | Explanation |
---|---|
Other Revenue.1 | Miscellaneous $103 |
Other Expenses.1002 | Office Expenses $4342 |
Other Expenses.1005 | Travel $606 |
Other Expenses.1 | Permits, licenses, etc $12015 |
Other Expenses.2 | Business expenses $2665 |
Other Expenses.3 | Line of credit $786 |
Other Expenses.4 | Program expenses $160 |
Other Expenses.5 | Equipment purchases $48 |
Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $61286 Payable to Officers, Directors, Etc. - Ending $61286 |
Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $45000 Unsecured Notes and Loans Payable - Ending $45000 |
New Programs not reported on prior year return | California Pan-Ethnic Health Network:The Organization received $5000 annually to participate with a coalition of 30 communities based organizations to educate and help assist in enrolling citizens in the Covered California Health Insurance program. We meet four times during the year and conduct workshops and visits to legislators to advocate for bills that help our communities.National Association of Elected and Appointed Officials:Received a $10,000 grant to conduct no-cost citizenship workshops to process documents to apply for citizenship. We conducted two workshops this year and served approximately 150 persons. |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |