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.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
Partners Against Child Trafficking
 
Employer identification number

47-4236781
Return Reference Explanation
Other Expenses.1 Advertising/Promotional $38862
Other Expenses.2 Marketing $13306
Other Expenses.3 Contract Labor $10327
Other Expenses.4 Meals $4876
Other Expenses.5 Auto $3661
Other Expenses.6 Telephone $3327
Other Expenses.7 Interest/Finance Charge Paid $2979
Other Expenses.8 Software Rental Fees $2509
Other Expenses.9 Internet $1832
Other Expenses.10 Dues & subscriptions $1742
Other Expenses.11 Supplies and Materials $1666
Other Expenses.12 Bank Charges $1189
Other Expenses.13 Office Supplies $1179
Other Expenses.14 Postage & Delivery $1141
Other Expenses.15 Scholarships $1070
Other Expenses.16 Printing & Reproduction $753
Other Expenses.17 Third-Party Payment Proc Fees $706
Other Expenses.18 Credit Card Fees $531
Other Expenses.19 Computer Software/Support $485
Other Expenses.20 Travel $407
Other Expenses.21 Rent $353
Other Expenses.22 Entertainment $300
Other Expenses.23 Board Meeting Expense $297
Other Expenses.24 Charitable Contributions $297
Other Expenses.25 Penalties $290
Other Expenses.26 Professional Fees $200
Other Expenses.27 Gift Expense $109
Other Expenses.28 Filing Fees $50
Other Expenses.29 Rounding $-1
Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $302
Other Assets.1 COMPUTERS & PRINTERS - Beginning $0 COMPUTERS & PRINTERS - Ending $1749
Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $450 Accounts Payable and Accrued Expenses - Ending $450
Total Liabilities.1 Payroll Liabilities - Beginning $6167 Payroll Liabilities - Ending $0
Total Liabilities.2 Credit Card Payable - Beginning $6347 Credit Card Payable - Ending $18286
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


Software ID: 19009923
Software Version: 2019v5.0