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 |
Software ID: | 17005980 |
Software Version: | v1.00 |