TREASURER

2013-10-22T11:27:42-07:00 2012-12-31 JULIA A SISKA CPA 4306 S MACGREGOR WAY HOUSTON TX 770211611 990EZ 2012-01-01 510353166 INTERPRIDE INTE 7135208099 4306 S MACGREGOR WAY HOUSTON TX 77021 LINDA DEMARCO TREASURER 7135208099 2013-08-09 JULIA A SISKA 7135208099 2013-10-22 X 2012 2016-02-25 16:41:14Z X X N/A X 63505 X 5000 450 26525 10 0 0 0 406 0 406 0 0 31114 63505 750 118 43110 43978 19527 100694 120221 X 103948 118876 11932 3900 115880 122776 15186 2555 100694 120221 EDUCATIONAL PROGRAMS TO PROMOTE LESBIAN, GAY, BISEXUAL AND TRANSGENDER PRIDE ON AN INTERNATIONAL LEVEL. TO INCREASE NETWORKING AND COMMUNICATION AMONG PRODE ORGANIZATIONS. TO ENCOURAGE DIVERSE COMMUNITIES TO HOLD AND ATTEND PRIDE EVENTS. TO ACT AS AS SOURCE OF EDUCATION. 850 850 850 CARYL DOLINKO CO-PRESIDENT 5.00 0 GARY VAN HORN CO-PRESIDENT 5.00 0 MARIE EVE BARON VICE PRESIDENT 5.00 0 SUZ SEYMOUR VICE PRESIDENT 5.00 0 EMILIO AGUILERA VICE PRESIDENT 5.00 0 SUE DOSTER VICE PRESIDENT 5.00 0 CAIN WILLIAMSON VICE PRESIDENT 5.00 0 LINDA DEMARCO TREASURER 5.00 0 BRETT HAYHOE SECRETARY 5.00 0 X false false false false false false false false false LINDA DEMARCO PO BOX 181074 BOSTON MA 02118 7135208099 false false false false false false false false false false false NONE NONE X 0 0 0 41689 45501 25999 53738 43488 210415 15000 15500 17000 17500 20017 85017 56689 61001 42999 71238 63505 295432 295432 2122 1054 173 255 10 3614 2122 1054 173 255 10 3614 299046 0.98790 0.98170 0.01210 0.01830 X Pt V, Line 44d APPLICATIONS ARE ACCEPTED FROM INDIVIDUALS REQUESTING GRANTS AND ASSISTANCE FOR THE PURPOSE OF ATTENDING THE INTERNATIONAL CONFERENCE. EVERY ATTEMPT IS MADE TO DISTRIBUTE FUNDS IN AN EQUITABLE MANNER IN AN ATTEMPT TO ENSURE APPLICANTS ATTENDANCE AT THE CONFERENCE. Form 990EZ, Part I, Line 8 LICENSES AND FEES 20017. SCHOLARSHIP PLEDGES 11097. Form 990EZ, Part I, Line 16 BANK AND MERCHANT FEE CHARGES 1605. COMMUNICATIONS 8746. CONFERENCES EXPENSE 31589. INSURANCE 970. DUES & SUBSCRIPTIONS 200. Form 990EZ, Part II, Line 24 INTERNET DOMAIN PROPERTY 3900. 3900. ACCOUNTS RECEIVABLE 3947. 0. PREPAID EXPENSES 4085. 0. Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE 4336. 0. PREPAID MEMBERSHIP DUES 10850. 2555.