Athens Anti-Discrimination Movement Corp

Schedule O:

“Form 990 EZ Part 1, line 8 (Other Revenue): Events Income ($413.26) Form 990 EZ Part 1, line 8 (Other Revenue): Interest Income ($12.88) Form 990 EZ Part 1, line 8 (Other Revenue): Sponsorships ($6,515.30) Form 990 EZ Part 1, line 8 (Other Revenue): Youth Justice program Donations ($390.33) Total for Form 990 EZ Part 1, line 8 (Other Revenue): $7,331.77 Form 990EZ Part 1, Line 16 (Other expenses): Bank Charges ($337.73) Form 990EZ Part 1, Line 16 (Other expenses): Insurance ($964.25) Form 990EZ Part 1, Line 16 (Other expenses): Job supplies ($172.79) Form 990EZ Part 1, Line 16 (Other expenses): Clients Court and Legal Fees ($440.70) Form 990EZ Part 1, Line 16 (Other expenses): QuickBooks fees ($175.00) Form 990EZ Part 1, Line 16 (Other expenses): Reimbursable expenses ($1,638.82) Form 990EZ Part 1, Line 16 (Other expenses): Office Repairs ($283.97) Form 990EZ Part 1, Line 16 (Other expenses): Taxes and licenses ($84.99) Form 990EZ Part 1, Line 16 (Other expenses): Advertising and Marketing ($2,745.31) Form 990EZ Part 1, Line 16 (Other expenses): Events expenses ($19,404.90) Form 990EZ Part 1, Line 16 (Other expenses): Accommodations, Travel and Parking ($3,337.81) Form 990EZ Part 1, Line 16, Program and Project Expenses: Bailout Program ($35,503.02) Form 990EZ Part 1, Line 16, Program and Project Expenses: Teen Social Justice Program ($8,656.36) Form 990EZ Part 1, Line 16, Program and Project Expenses: Other program expenses ($195.06) Form 990EZ Part 1, Line 16, Program and Project Expenses: Professional Development ($160.00) Total for Form 990EZ Part 1, Line 16 (Other expenses): $74,100.71 Form 990EZ Part 2, Line 24: Bose S1 Portable Speakers ($500) Form 990EZ Part 2, Line 24: Audio equipment ($20) Total for Form 990EZ Part 2, Line 24: $520 Form 990EZ Part 2, Line 26: Payroll liabilities: $1544.17”