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 990-EZ or to provide any additional information.
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OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
DRCNET FOUNDATION INC
 
Employer identification number

52-2034867
Return Reference Explanation
Form 990-EZ, Part I, Line 8 Description;Amount^travel reimbursement to conference for two organizational representatives;500|PayPal debit card cash back;7|Amazon Smile percentage;5^Total;512^
Form 990-EZ, Part I, Line 10 Lobbying grant to partner organization, made under 501(h) election.
Form 990-EZ, Part I, Line 16 Description;Amount^accounting;38|bank fees;661|conferences;1200|contributions;3717|credit card merchant fees;1934|depreciation and loss;248|directors and officers insurance;3743|dues and subscriptions;809|finance charges;587|government fees;6|liability insurance;1135|local travel;54|meals;3269|member premiums;537|miscellaneous;279|payroll administration;1324|property insurance;340|supplies;88|travel;10927|web site design;151|web site hosting;527|workers compensation insurance;271^Total;31845^
Form 990-EZ, Part I, Line 20 Description;Amount^account reconciliation adjustments and other discrepancies;-137^Total;-137^
Form 990-EZ, Part II, Line 24 Description;EOY Amount^employee expense advance;123|donations receivable;12595|expense share due from partner organization;63|member premium inventory;700|prepaid accounts;384|equipment;732^Total;14597^
Form 990-EZ, Part II, Line 26 Description;EOY Amount^accounts payable;2277|employee loan to company;6397|expense sharing due to partner organization;21352|payroll liabilities;10154|loan from allied organization for special project;2030^Total;42210^
Form 990-EZ, Part VI, Line 49 501(h) lobbying grant to partner nonprofit
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2017


Additional Data


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