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 executive director's salary for the calendar year 2016 was $52,371 (per Pt. IV, column c). The organization's portion of that expense for the fiscal year was $8,051, included on line 12, Pt.I. The E.D.'s retirement benefit for calendar 2016 was $1,473 (per Pt. IV, column c). The organization's portion of that expense for the fiscal year was $256, included on line 12, Pt. I.”

“There were 600 individuals in this fiscal year who provided 1,073 of volunteer hours for the organization.”

“Pt. I, line 6d - More often than not, there is a loss on line 6d since the fair market value of tickets and other event revenue (raffles, silent auctions, etc.) is less than the direct costs. Expenses for postage and printing of invitations, program printing, and other costs are not part of the FMV of the ticket price so become expenses not offset by revenue on line 6b. If you include the contributions received for the event on line 6b, the contributions (sponsorships, ticket prices in excess of FMV of the value received, etc.), FMV of tickets, and other revenue total $56,775. The total revenue less expenses resulted in net income from the event of $29,939. Contributions must be separated from FMV of ticket costs per Schedule G instructions.”

“Miscellaneous 62.”

“Information technology 192.”

“Bank & credit card chgs. 2424.”

“Travel and mileage reimbursements 3597.”

“Meetings 246.”

“Lobbying costs 350.”

“Membership rental 4250.”

“Equipment rental 318.”

“Other 1688.”

“Accounts Receivable 17816. 49131.”

“Rent deposit 1300. 1300.”

“Prepaid insurance 0. 961.”

“Accounts payable 961. 1309.”

“Accrued salaries 389. 0.”

“Accrued vacations 481. 1731.”

“Payroll taxes payable 1034. 5636.”