SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
ALIANZA LEADERSHIP INSTITUTE
 
Employer identification number

02-0536466
Return Reference Explanation
Form 990-EZ, Part I, Line 16, Other Expenses Travel 245
Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 155
Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,650
Form 990-EZ, Part I, Line 16, Other Expenses Payroll Taxes 3,627
Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 56
Form 990-EZ, Part I, Line 16, Other Expenses Payroll Processing Fees 932
Form 990-EZ, Part I, Line 16, Other Expenses Web Hosting 117
Form 990-EZ, Part I, Line 16, Other Expenses License Fee 25
Form 990-EZ, Part I, Line 16, Other Expenses Disposition of Asset 621
Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 935
Form 990-EZ, Part I, Line 16, Other Expenses Telephone and Internet 906
Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses 3,851
Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 300, End of year 280
Form 990-EZ, Part II, Line 24, Other Assets Grant Receivable Beginning of year 22,500, End of year 14,000
Form 990-EZ, Part II, Line 24, Other Assets Equipment Beginning of year 776, End of year 0
Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expense Beginning of year 400, End of year 0
Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 80, End of year 249
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000230
Software Version: 13.6.0.0