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.
MediumBullet Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2017
Open to Public
Inspection
Name of the organization
Forge Leadership Network
 
Employer identification number

47-2275305
Return Reference Explanation
Description of other revenue Part I line 8 Description AmountMonetary Rewards 182Student Tuition 29,880
Description of other expenses Part I line 16 Description AmountAccounting Fees 2,780Bank Fees 1,348Office Supplies and Postage 662D & O Insurance 1,064Computer Expense 1,472Printing Expense 1,620Gift Expenses 660Meal Expenses - Administrative 235Travel Expenses 2,771Speaker Fees and Expenses 1,563Lodging Expense 498Transportation Expense 2,776Meals Expense 7,436Venue Expense 2,550Promotional Media Expense 900Materials Expense 1,762Event Insurance 1,151Location/Hotel Expense 16,410Media Support Services 4,000Student Recruitment 2,660Fund Raising Expenses 275
Description of total liabilities Part II line 26 Category Beginning of Year End of YearPayroll Taxes Payable 1,074 1,657Credit Card Liability 0 8,935
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


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