Naral Pro-Choice Missouri

“Pt.I, line 12 - The organization shares staff, facilities, and some overhead expenses with another tax-exempt organization. Most of the expenses are paid by this organization and are reimbursed by the other for its share of expenses based on time spent on projects or other reasonable method. This organization paid and reported the total of salary/wages of the shared staff under its Federal ID number. The expense total listed on line 12 is only the organization's remaining portion of the shared expenses.”

“The combined executive directors' salaries for the calendar year 2015 totaled $43,115 (per Pt. IV, column c). The organization's portion of that expense for the fiscal year was $11,229, included on line 12, Pt.I as part of the $12,272.”

“Note: The first 990EZ was inadvertently e-filed without attaching pdf of the Stmt. of Program Accomplishments. Please see that document attached to this amended return. There were no changes to the 990EZ.”

“Miscellaneous 923.”

“Information technology 75.”

“Bank & credit card chgs. 1542.”

“Supplies 231.”

“Travel and mileage reimbursements 1705.”

“Meetings 463.”

“Lobbying costs 309.”

“Dues 73.”

“Equipment rental 282.”

“Other 565.”

“Accounts Receivable 480. 17816.”

“Sales tax deposit 360. 0.”

“Rent deposit 1300. 1300.”

“Accounts payable 51. 961.”

“Accrued salaries 2111. 389.”

“Accrued vacations 0. 481.”

“Payroll taxes payable 2680. 1034.”

“Due to other exempt organization 6056. 0.”