Return Reference | Explanation |
---|---|
Form 990-EZ, Header, Line B | We amended the return after discovering a couple of small numerical errors. |
Form 990-EZ, Part I, Line 10 | $3,950 501(h) grassroots lobbying grant to related 501(c)(4) $5,750 501(h) direct lobbying grant to related 501(c)(4) |
Form 990-EZ, Part I, Line 16 | Description;Amount^bank service charges;217|books and research;26|conference expenses;869|credit card merchant fees;2466|depreciation;244|directors and officers insurance;3415|dues and subscriptions;922|finance charges;33|liability insurance;1176|local travel;277|meals;1963|meetings;39|member premiums distribution;202|member premiums new orders;182|miscellaneous;222|payroll administration;1438|property insurance;268|reconciliation discrepancies;48|supplies;197|travel;11115|web site hosting;564|workers compensation insurance;82^Total;25965^ |
Form 990-EZ, Part I, Line 20 | Primarily a tax settlement that cleared some debt, plus a few small accounting corrections. |
Form 990-EZ, Part II, Line 24 | Description;EOY Amount^fulfillment service postage account;96|membership premium inventory;700|prepaid accounts;486|computer software;105|office equipment;1663|employee HRA plan deposit;1500^Total;4550^ |
Form 990-EZ, Part II, Line 26 | Description;EOY Amount^accounts payable;4166|employee reimbursements owed;629|loans;14747|payroll taxes;6497^Total;26039^ |
Form 990-EZ, Part VI, Line 49 | $4,250 501(h) grassroots lobbying grant to related 501(c)(4), Drug Reform Coordination Network Inc. $5,750 501(h) direct lobbying grant to related 501(c)(4), Drug Reform Coordination Network Inc. |
Software ID: | 15000352 |
Software Version: | v1.00 |