Return Reference | Explanation |
---|---|
Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: EDUCATION/ECONOMIC DEVEL | Donee's Name: ZAMBIKES UGANDA | Donee's Address: 1 KABAFUMU RD FORT PORTAL WEST DIV FORT PORTAL, W. DIV 1KABAFUMU RD Uganda | Relationship of Donee: JOINT DIRECTORS | Cash Amount Given: $15004 |
Other Expenses.1005 | Travel $4281 |
Other Expenses.1009 | Depreciation $315 |
Other Expenses.1 | WEBSITE FEES $500 |
Other Expenses.2 | BANK CHARGES $275 |
Other Expenses.3 | CREDIT CARD FEES $86 |
Other Expenses.4 | OFFICE E3XPENSE $50 |
Other Assets.1003 | Machinery and Equipment - Beginning $317 Machinery and Equipment - Ending $2 |
Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $446 PAYROLL TAXES PAYABLE - Ending $276 |
Total Liabilities.2 | - Beginning $0 - Ending $0 |
REVIEW OF FORM 990 | THE FORM 990 WAS REVIEWED BY THE OFFICERS AND THE CHAIRMAN OF THE BOARD OF DIRECTORS. |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |