A LIFETIME ADOPTION FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- A LIFETIME ADOPTION FOUNDATION (EIN 68-0418994)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-02-12
- IRS object ID
- 201440439349100404
- Schema version
- 2012v2.0
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-12T11:20:23-08:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scinto Graziano LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1797 | AddressLine1 |
| City | Grass Valley | City |
| State | CA | State |
| ZIP Code | 95945 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680418994 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A Lifetime Adoption Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALIF | NameControl |
| Phone | 5304327373 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Idaho Maryland Road | AddressLine1 |
| City | Grass Valley | City |
| State | CA | State |
| ZIP Code | 95945 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mardie Marie Caldwell | Name |
| Title | Executive Director | Title |
| Date Signed | 2014-02-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Scinto | Name |
| PTIN | P00171861 | PTIN |
| Phone | 5302733200 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 18636 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 99838 | ContriReceivedRevAndExpnss |
| Other Income Rev And Expnss | 9494 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 109332 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Other Prof Fees Rev And Expnss | 4714 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Dsbrs Chrtbl Prps | 4714 | OtherProfFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 9 | InterestRevAndExpnss |
| Interest Dsbrs Chrtbl Prps | 9 | InterestDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 1068 | DeprecAndDepletionRevAndExpnss |
| Occupancy Rev And Expnss | 17839 | OccupancyRevAndExpnss |
| Occupancy Dsbrs Chrtbl Prps | 17839 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 2483 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 2483 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 28149 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 28149 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 54262 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 53194 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 94200 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 94200 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 148462 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 147394 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -39130 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 58533 | CashBOY |
| Cash EOY | 18246 | CashEOY |
| Cash EOYFMV | 18246 | CashEOYFMV |
| Accounts Receivable | 39 | AccountsReceivable |
| Accounts Receivable EOY | 39 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 39 | AccountsReceivableEOYFMV |
| Land Building And Equipment Basis | 25246 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 24895 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 163 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 351 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 351 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 58696 | TotalAssetsBOY |
| Total Assets EOY | 18636 | TotalAssetsEOY |
| Total Assets EOYFMV | 18636 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 63 | AccountsPayableBOY |
| Other Liabilities BOY | 1679 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 812 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 1742 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 812 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 56954 | RetainedEarningsBOY |
| Retained Earnings EOY | 17824 | RetainedEarningsEOY |
| Total Net Assets BOY | 56954 | TotalNetAssetsBOY |
| Total Net Assets EOY | 17824 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 58696 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 18636 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 56954 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -39130 | ExcessOfRevenueOverExpenses |
| Subtotal | 17824 | Subtotal |
| Total Net Assets Fund Balances EOY | 17824 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 77976 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 38031 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 2.05033 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 92698 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 7328 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 12.64984 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 83925 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 5880 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 14.27296 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 89672 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 9879 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 9.07703 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 74655 | QualifyingDistributionsYear5 |
| Total Distribution Ratio | 38.05015 | TotalDistributionRatio |
| Average Distribution Ratio | 7.61003 | AverageDistributionRatio |
| Net Noncharitable Assets | 19700 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 149918 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 149918 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 147394 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | www.lifetimeadoption.com | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chari Bockelmann | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 5306152153 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 Idaho Maryland Rd Ste B | AddressLine1 |
| City | Grass Valley | City |
| State | CA | State |
| ZIP Code | 95945 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Heather Featherson | ||||||
| 18873 Chickadee Court | Penn Valley | CA | 95946 | CFO | 8.00 | 0 |
| Mardie Marie Caldwell | ||||||
| 441 Washington Street | Nevada City | CA | 95959 | Executive Dir. | 25.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Provide emergency housing, food, clothing, educational assistance and counseling to low income expectant mothers and eligible birth mothers who have placed children in adoption. | Description1 |
| Expenses1 | 104534 | Expenses1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 20000 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 20000 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 20000 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 300 | CashDeemedCharitable |
| Net Noncharitable Assets | 19700 | NetNoncharitableAssets |
| Minimum Investment Return | 985 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 147394 | ExpensesAndContributions |
| Qualifying Distributions | 147394 | QualifyingDistributions |
| Adj Qualifying Distributions | 147394 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 147394 | CurrentYear |
| Year1 | 77976 | Year1 |
| Year2 | 92698 | Year2 |
| Year3 | 83925 | Year3 |
| Total | 401993 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 147394 | CurrentYear |
| Year1 | 77976 | Year1 |
| Year2 | 92698 | Year2 |
| Year3 | 83925 | Year3 |
| Total | 401993 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 99838 | CurrentYear |
| Year1 | 118257 | Year1 |
| Year2 | 80716 | Year2 |
| Year3 | 70893 | Year3 |
| Total | 369704 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (3 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| Trinity Valley Community College | |||||
| PO Box 2530 | Pelestine | TX | 75802 | Kristen Cobble-Shugart Scholarship | $600 |
| Madison Area Technical College | |||||
| 1701 Wright Street | Madison | WI | 53704 | Rosetta Jackson Scholarship | $600 |
| Lifetime Adoption Center LLC | |||||
| 17860 Cattle Drive | Rough Ready | CA | 95959 | Grants for Adoptive Families | $93,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 94200 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Other Revenue Described OtherRevenueDescribed (2 entries)
| DescriptionDescription | Exclusion CodeExclusionCode | ExclusionExclusionAmount |
|---|---|---|
| Special Events | 1 | $8,460 |
| Professional Services | 1 | $1,034 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,494 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 9494 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 2 | Calvary Baptist Church | 1862 Parallel Drive | Lakeport | CA | 95453 | 5000 | X |
| 1 | Chad Brooke Lumpkin | 872 Lenox Oaks Circle | Atlanta | GA | 30324 | 10000 | X |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (2 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Computation MethodComputationMethod | RateRate | Current Year ExpenseCurrentYearExpense | Prior Years DepreciationPriorYearsDepreciation |
|---|---|---|---|---|---|---|
| Equipment | 2012-12-30 | 439 | 53 | 0.2000 | 88 | |
| Storage Container | 2007-09-21 | 2831 | 53 | 0.0576 | 163 | 2668 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItem |
| Cost Or Other Basis | 25246 | CostOrOtherBasis |
| Accumulated Depreciation | 24895 | AccumulatedDepreciation |
| Book Value | 351 | BookValue |
| EOYFMV | 351 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (18 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| Taxes | 151 | 151 |
| Supplies | 1625 | 1625 |
| Postage, Shipping, Delivery | 3370 | 3370 |
| Outside Services | 2450 | 2450 |
| Other Expenses | 913 | 913 |
| Organizational Expenses | 20 | 20 |
| Office Expense | 222 | 222 |
| Meals & Entertainment | 185 | 185 |
| Mailing Services | 374 | 374 |
| Insurance | 1655 | 1655 |
| Fundraising Fees | 360 | 360 |
| Education, Research, Training | 372 | 372 |
| Dues & Memberships | 1031 | 1031 |
| Computer Services | 3406 | 3406 |
| Books, Subscriptions, References | 190 | 190 |
| Birthmom Expenses | 8703 | 8703 |
| Bank Charges | 1703 | 1703 |
| Advertising | 1419 | 1419 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| Special Events | 8460 |
| Professional Services | 1034 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| Intercompany Payable | ||
| AP Clearing Account | 557 | 71 |
| Credit Cards Payable | 1122 | 741 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Professional Fees | Category |
| Amount | $4,714 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 4714 | DisbursementsCharitablePrps |