2024-11-15T09:19:34-07:00 2024-06-30 990EZ 2023-07-01 233013087 PROMETHEUS RADIO PROJECT PROM 2157279620 POB 42158 Philadelphia PA 19101 Paul Bame Secretary 9709883849 2024-11-14 1 2023 2024-10-15 13:58:12Z X www.prometheusradio.org X X 55712 X 6550 4924 0 669 43569 0 43569 0 0 0 0 0 0 0 0 55712 0 0 0 42530 2400 326 7641 52897 2815 62061 4562 69438 X 60467 61221 0 0 14887 17907 75354 79128 13293 9690 62061 69438 Support Grassroots Community Radio Stations Assist noncommercial nonprofit radio stations with license renewals, relocation, transfer of ownership, onsite radio construction and repair, antenna selection, audio training, Emergency Alert System services 0 13345 13345 William Floyd Treasurer, contractor 8 0 0 0 Paul Bame Chair, contractor, administrator 20 0 0 0 Lisa Kettyle Co-chair, Secretary, contractor 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Paul Bame POB 42158 Philadelphia PA 19101 9709883849 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2266 86736 1392 1741 6550 98685 14003 13178 15889 14361 48493 105924 16269 99914 17281 16102 55043 204609 0 0 0 0 0 0 0 0 0 0 0 0 0 0 204609 41 11 140 474 669 1335 41 11 140 474 669 1335 16310 99925 17421 16576 55712 205944 0.99352 0.99599 0.00648 0.00401 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Description;Amount^6175 Equipment Radio;529|6125 Paypal Fees;8|6126 QuickBooks Payments Fees;1092|6165 Conference Fees;615|6160 Dues and Subscriptions;30|6172 Software Updates;1732|6174 Equipment Office;167|6260 Printing and Reproduction;32|6122 Merchant fees;5|6340 Telephone and Communications;120|6341 Web Cloud Services and Domain Names;2151|6350 Travel;1160^Total;7641^ Form 990-EZ, Part I, Line 20 Remove historical rent bills from accounts payable which were shown unpaid but had been paid due to a bookeeping error. Form 990-EZ, Part II, Line 24 Description;EOY Amount^Accounts Receivable;16220|Office Equipment;456|Undeposited Funds;1481|Prepaid Expenses;-250^Total;17907^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Phila CWT payable;-97|Accounts Payable;9787^Total;9690^