Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 8,546. DESCRIPTION: WEBSITE. AMOUNT: 1,122. DESCRIPTION: FEES FOR ONLINE FUNDRAISING. AMOUNT: 4,912. DESCRIPTION: PAYROLL FEES. AMOUNT: 774. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,597. DESCRIPTION: BANK FEES. AMOUNT: 78. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 98. DESCRIPTION: TRAVEL. AMOUNT: 2,020. TOTAL TO FORM 990-EZ, LINE 16: 25,147. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,113. END OF YEAR AMOUNT: 14,560. DESCRIPTION: ACCOUNTING RETAINER. BEG. OF YEAR AMOUNT: 750. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 180. END OF YEAR AMOUNT: 0. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO PAC. BEG. OF YEAR AMOUNT: 14,842. END OF YEAR AMOUNT: 10,446. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 956. |
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