Hugh Obrian Youth Leadership

“Program Expenses, including: Arizona Leadership Summit $65,998; ?CLeW (Community Leadership Workshop) $1,285; Administration $8,788; WLC (World Leadership Conference) $4,420. This excludes all in-kind revenues/expenses.”

“Accounts Receivable - HOBY International Revenue Sharing.”

“Arizona State University - West Campus provided $10,349 of in-kind contributions during our Arizona Leadership Summit, such as 1) dining conference room, pool, lecture halls and classrooms around the campus, 2) housing for staff and students for 3 and/or 4 nights, and 3) breakfasts for student participants. Also, we received $6,541 additional in-kind contributions from various sources for lunch at the Arizona State Capital, printing, staff dinner, speaker airfare, volunteer lunch room, and other miscellaneous GIK donations. This amount is included as in-kind Revenue Donations and Seminar in-kind Expenses for financial statement purposes. For form 990 EZ, however, the IRS requires the entire $16,890 of in-kind Donations and Seminar in-kind Expenses be excluded from both revenue and expenses (Form 990-EZ, Part 1, Line 1 and Form 990-EZ, Prat 1, Line 16, respectively.”