Schedule O - 2014 Supplemental Information To Form 990 Or 990-Ez
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3Supplemental Information to Form 990 or 990-EZ
SCHEDULE O
OMB No. 1545-0047
(Form 990 or 990-EZ)
2014
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Open to Public
Attach to Form 990 or 990-EZ.
▶
Department of the Treasury
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
Inspection
▶
Internal Revenue Service
Name of the organization
Employer identification number
Trafficking In America Task Force, Inc.
45-2984643
REVENUE for LINE 8
$48,436.00 Income from 2014 National Trafficking In America Conference
$36,549.00 Registration from Attendees
$2,272.00 Sales From Conference T-shirts, Speaker Books
$3,382.00 Vendor and Exhibitor Fees
$5,765.00 Sponsorships for conference
$357.00
Sale of Conference Video's
$111.00
Refund from Hilton for over-charge
$2,184.65
Balance Brought Forward January 1, 2014
$50,620.65
TOTAL LINE 8 - OTHER REVENUE
EXPENSES for LINE 15
$1,009.85
Postage, Printing, Copying and Supplies
OTHER EXPENSES for LINE 16
$45,698.84 2014 National Trafficking In America Conference
$2,202.38
Travel and Meetings
$460.50
I Promise Youth Campaign - Program
$14,269.73
National Educators to Stop Trafficking - Program
$2,347.65
Resue Program
$235.00
State of TN Annual Fees (165.00) State of FL Annual Fees (70.00)
$1,244.10
Bank and Credit Card Machine processing fees
$522.32
Website Design and Development
$10.00
Verizon campaign and petition
$1,017.62
Other operating expenses reimbursed to founder for 2013 expenses
$68,008.14
TOTAL LINE 16 - OTHER EXPENSES
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Schedule O (Form 990 or 990-EZ) (2014)
Cat. No. 51056K
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