Girls on the Run International

“Income: gross receipts: 3,502. Returns and allowances: 0. Less cost of goods sold: 1,089. Gross profit: 2,413. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 1,089. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,089.”

“Description: other income. Amount: 103.”

“Description: office expenses. Amount: 2,744. Description: travel. Amount: 4,511. Description: bank fees. Amount: 1,303. Description: interest expense. Amount: 151. Description: licensing. Amount: 10,858. Description: insurance. Amount: 4,311. Description: council program expense. Amount: 15,846. Description: miscellaneous. Amount: 9. Description: council 5k expense. Amount: 12,150. Description: bad debt expense. Amount: 500. Description: depreciation. Amount: 3,734. Total to form 990-ez, line 16: 56,117.”

“Description: unrealized loss on investment. Amount: -47.”

“Description: unconditional promises to give. Beg. Of year amount: 12,080. End of year amount: 14,000. Description: prepaid expenses. Beg. Of year amount: 7,141. End of year amount: 4,907. Description: accounts receivable, net. Beg. Of year amount: 14,048. End of year amount: 1,128. Description: merchandise inventory. Beg. Of year amount: 0. End of year amount: 1,765. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 4,566.”

“Description: accounts payable and accrued expenses. Beg. Of year amount: 51,852. End of year amount: 65,681. Description: capital lease obligations. Beg. Of year amount: 5,360. End of year amount: 3,771. Description: deferred revenues. Beg. Of year amount: 450. End of year amount: 2,500.”

“Income reported on line 2 represents registration fees charged in connection with the organization's programs.”