GEORGIA BRANCH OF THE INTERNATIONAL DYSLEXIA SOCIETY INC: Form 990EZ, tax year 2021
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- Organization
- GEORGIA BRANCH OF THE INTERNATIONAL DYSLEXIA SOCIETY INC (EIN 58-2415110)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-17
- IRS object ID
- 202221379349201302
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-17T08:07:50-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 SUMMIT BLVD NE SUITE 800 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582415110 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA BRANCH OF THE INTERNATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | DYSLEXIA ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 4042561232 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7778 MCGINNIS FERRY ROAD 291 | AddressLine1Txt |
| City | SUWANEE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300241622 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE DREAS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4042561232 | PhoneNum |
| Signature | 2022-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEBBIE | PersonFirstNm |
| Person Last | DREAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STANLEY M SMITH II | PreparerPersonNm |
| PTIN | P00319916 | PTIN |
| Phone | 7703948000 | PhoneNum |
| Preparation | 2022-05-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.IDAGA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $128,608 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,907 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $7,566 | MembershipDuesAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Fundraising Gross Income | $92,672 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $50,398 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $42,274 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $449 | OtherRevenueTotalAmt |
| Total Revenue | $78,210 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $43,633 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $14,020 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,142 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $300 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,528 | OtherExpensesTotalAmt |
| Total Expenses | $77,623 | TotalExpensesAmt |
| Excess Or Deficit For Year | $587 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $216,078 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $216,665 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,313 | BOYAmt |
| EOY | $219,415 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,945 | BOYAmt |
| EOY | $800 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,258 | BOYAmt |
| EOY | $220,215 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,180 | BOYAmt |
| EOY | $3,550 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,078 | BOYAmt |
| EOY | $216,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO EDUCATE AND PROVIDE RESOURCES FOR TEACHERS AND PARENTS ON DYSLEXIA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| ANNUAL CONFERENCE WITH LECTURES AND KEYNOTE SPEAKERS ON DYSLEXIA AND RELATED ISSUES TARGETING TEACHERS AND PARENTS. | $0 | $4,572 |
| PROVIDING TEACHER WORKSHOPS TO EDUCATE AND TRAIN TEACHERS ON DYSLEXIA AND RELATED PROBLEMS. | $43,633 | $0 |
| EDUCATING THE PUBLIC WITH WEBSITE AND NEWSLETTERS ABOUT DYSLEXIA AND PROVIDING A RESOURCE CONTACT THROUGH OUR PHONE AND WEBSITE, WITH OVER 5,000 PLUS PEOPLE. | $0 | $591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,163 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STACEY LEVY | ||||
| PRESIDENT | 6.00 | $0 | $0 | $0 |
| LISA MURRAY | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| DEBBIE DREAS | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| MICHAEL WRIGHT | ||||
| CORRESPONDING SECRETARY | 1.00 | $0 | $0 | $0 |
| NATALIE COLBERT-CARPENTER | ||||
| RECORDING SECRETARY | 2.00 | $0 | $0 | $0 |
| RENEE BERNHARDT | ||||
| IMMEDIATE PAST PRESIDENT | 1.00 | $0 | $0 | $0 |
| KIM DAY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DELILAH LANDRUM | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JENNIFER LINDSTROM | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ERIN LOCKETT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DR MARY MCPHERSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| AMELIA MOREL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKI ASEMOTA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7778 MCGINNIS FERRY ROAD 291 | AddressLine1Txt |
| City | SUWANEE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300241622 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3234456451 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,473 | CurrentTaxYearAmt |
| Total | $121,523 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,580 | CurrentTaxYearMinus2YearsAmt |
| Total | $114,090 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,473 | CurrentTaxYearAmt |
| Total | $235,613 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $235,613 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $4,874 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $4,874 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,844 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,487 | CurrentTaxYearAmt |
| Total | $240,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98250 | PublicSupportPY509Pct |
| Investment Income CY | 0.02030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01750 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DYSLEXIA DASH | Event1Nm |
| Gross Receipts Event1 | $113,155 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,483 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $92,672 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $237 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $50,161 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $113,155 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,483 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $92,672 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $237 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,161 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,398 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $42,274 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 14. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CAP SALES. AMOUNT: 449. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: REAP. GRANTEE ADDRESS: 2960 ALSTON DRIVE SE ATLANTA, GA 30317. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 09/08/21. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: NINE (9) INDIVIDUALS. PROPERTY DESCRIPTION: CASH GRANTS. DATE OF GIFT: 12/31/21. AMOUNT GIVEN: 3,633. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: KENDOR LEARNING. GRANTEE ADDRESS: 12755 CENTURY DRIVE, SUITE C ALPHARETTA, GA 30009. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 02/15/21. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: CITY OF DECATUR. GRANTEE ADDRESS: 125 ELECTRIC AVENUE DECATUR, GA 30030. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 09/08/21. AMOUNT GIVEN: 15,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: GEORGIA COLLEGE & STATE. GRANTEE ADDRESS: 231 W. HANCOCK STREET MILLEDGEVILLE, GA 31061. PROPERTY DESCRIPTION: CASH GRANT. DATE OF GIFT: 11/08/21. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 43,633. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 150. DESCRIPTION: PAYROLL TAXES. AMOUNT: 615. DESCRIPTION: MEALS. AMOUNT: 400. DESCRIPTION: GIFTS. AMOUNT: 491. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,042. DESCRIPTION: COMMUNICATION EXPENSES. AMOUNT: 2,152. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 4,178. DESCRIPTION: INSURANCE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 12,528. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 840. END OF YEAR AMOUNT: 800. DESCRIPTION: BOOK INVENTORY. BEG. OF YEAR AMOUNT: 605. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 24,180. END OF YEAR AMOUNT: 1,550. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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