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
2019
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^debit card cash back incentive;189^Total;189^
Form 990-EZ, Part I, Line 10 $7,215 charitable sponsor for WHO advocacy project, $5,100 501(h) grant to 501(c)(4), $6,933 event grants in Philippines global campaign
Form 990-EZ, Part I, Line 16 Description;Amount^banking and wire fees;1022|computer maintenance;45|conferences;781|contributions;175|merchant fees;1840|depreciation;179|directors and officers insurance;3782|dues and subscriptions;813|equipment rental;100|government fees;40|graphic design;4645|liability insurance;1123|local travel;549|meals;1503|meetings;121|miscellaneous;326|property insurance;306|supplies;61|property tax;121|travel;5087|video production;190|email accounts;699|workers compensation insurance;214|payroll administration;1168|accounting;38|books and research;53^Total;24981^
Form 990-EZ, Part I, Line 20 Description;Amount^reconciliation discrepancies;83|correction to liability amount;386|unidentified;-89^Total;380^
Form 990-EZ, Part II, Line 24 Description;EOY Amount^member premium inventory;700|fulfillment house postage account;158|other prepaid accounts;433|equipment;1330^Total;2621^
Form 990-EZ, Part II, Line 26 Description;EOY Amount^accounts payable;9730|shared expenses due to partner organization;13719|loans;9392|payroll liabilities;3618^Total;36459^
Form 990-EZ, Part VI, Line 49 501(h) grant to related 501(c)(4) organization, Drug Reform Coordination Network
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


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