Form 990-EZ, Part I, Line 8, Other Revenue |
RECONCILIATION DISCREPANCIES 155 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Meals and entertainment 729 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Conferences, conventions, and meetings 1,058 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Supplies 1,258 |
Form 990-EZ, Part I, Line 16, Other Expenses |
Depreciation 607 |
Form 990-EZ, Part I, Line 16, Other Expenses |
INSURANCE 2,072 |
Form 990-EZ, Part I, Line 16, Other Expenses |
NETWORK AFFILIATION FEES 305 |
Form 990-EZ, Part I, Line 16, Other Expenses |
OFFICE EXPENSES 1,198 |
Form 990-EZ, Part I, Line 16, Other Expenses |
BANK FEES 1,563 |
Form 990-EZ, Part I, Line 16, Other Expenses |
VEHICLE EXPENSES 1,189 |
Form 990-EZ, Part I, Line 16, Other Expenses |
INFORMATION TECHNOLOGY 2,778 |
Form 990-EZ, Part I, Line 16, Other Expenses |
COMMUNICATIONS 745 |
Form 990-EZ, Part I, Line 16, Other Expenses |
OUTREACH 438 |
Form 990-EZ, Part I, Line 16, Other Expenses |
MARKETING ADVERTISING 444 |
Form 990-EZ, Part I, Line 16, Other Expenses |
OTHER MISCELLANEOUS EXPENSES 49 |
Form 990-EZ, Part I, Line 20, Net Assets |
PRIOR PERIOD ADJUSTMENT 872 |
Form 990-EZ, Part II, Line 24, Other Assets |
ACCOUNTS RECEIVABLE Beginning of year 11,430, End of year 9,879 |
Form 990-EZ, Part II, Line 24, Other Assets |
EMPLOYEE ADVANCE Beginning of year 226, End of year 0 |
Form 990-EZ, Part II, Line 24, Other Assets |
FIXED ASSETS NET Beginning of year 668, End of year 0 |
Form 990-EZ, Part II, Line 24, Other Assets |
CLIENT EXPENSES RECEIVABLE Beginning of year 0, End of year 11,680 |
Form 990-EZ, Part II, Line 26, Liabilities |
ACCOUNTS PAYABLE Beginning of year 11,222, End of year 6,320 |
Form 990-EZ, Part II, Line 26, Liabilities |
CREDIT CARD PAYABLE Beginning of year 6,027, End of year 7,000 |
Form 990-EZ, Part II, Line 26, Liabilities |
PAYROLL LIABILITIES Beginning of year 1,265, End of year 1,378 |
Form 990-EZ, Part II, Line 26, Liabilities |
PROMISSORY NOTE Beginning of year 0, End of year 10,000 |
Form 990-EZ, Part II, Line 26, Liabilities |
CLIENT FUNDS HELD IN TRUST Beginning of year 0, End of year 2,607 |
Form 990-EZ, Part III, Line 29 |
PLAN OF ARIZONA HAS TRIPLED THE NUMBER OF CLIENTS SERVED OVER THE PAST FIVE YEARS. WE CONTINUE TO EDUCATE FAMILIES WITH A DISABLED CHILD OR FAMILY MEMBER OF THE IMPORTANCE OF PLANNING FOR THE FUTURE OF THEIR LOVED ONE. WE DO THIS THROUGH OUTREACH AND WORKING WITH PROVIDER GROUPS SO FAMILIES KNOW THAT THERE ARE OPTIONS AVAILABLE FOR SETTING UP SPECIAL NEEDS TRUSTS AND PROVIDING CONTINUING CARE AFTER THE PRIMARY CARETAKER IS NO LONGER ABLE TO DO SO. ONCE FAMILIES HAVE SETUP A SPECIAL NEEDS TRUST WITH PLAN, WE CAN PROVIDE SERVICE COORDINATION, MOITORING, AND OTHER SUPPLEMENTAL NEEDS ABOVE AND BEYOND WHAT THEIR PUBLIC BENEFITS COVER. |