990 for FY09- 2008 Byte Back Inc Exempt Tax Return - Public Inspection Copy

8/8/2019 990 for FY09- 2008 Byte Back Inc Exempt Tax Return - Public Inspection Copy

1/13

Short FormReturn of Organization Exempt From Income Tax

OMB No. 1545-1150

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust orprivate foundation)990-EZForm 2008

| Sponsoring organizations of donor advised funds and controlling organizations as defined in section 512(b)(13) must file Form 990. Allother organizations with gross receipts less than $1,000,000 and total assets less than $2,500,000 at the end of the year may use this form.Department of the Treasury

Internal Revenue ServiceOpen to Public

InspectionThe organization may have to use a copy of this return to satisfy state reporting requirements.|For the 2008 calendar year, or tax year beginning and endingACheck ifapplicable:

B Name of organization D Employer identification numberCPleaseuse IRSlabel orprint ortype.

SeeSpecificInstruc-tions.

Addresschange

NamechangeInitial

returnNumber and street (or P.O. box, if mail is not delivered to street address) E Telephone numberRoom/suite

Termin-ation

Amendedreturn

City or town, state or country, and ZIP + 4 F Group Exemption

NumberApplicationpending |

Cash Accrual Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completedSchedule A (Form 990 or 990-EZ).

G Accounting method: Other (specify) |

I

J

K

L

Website: | H Check | if the organization is notOrganization type (check only one) 501(c) ( ) (insert no.) 4947(a)(1) or 527 required to attach Schedule B (Form 990, 990-EZ, or 990-PF).Check | if the organization is not a section 509(a)(3) supporting organization and its gross receipts are normally not more than $25,000. A return is notrequired, but if the organization chooses to file a return, be sure to file a complete return.

$Add lines 5b, 6b, and 7b, to line 9 to determine gross receipts; if $1,000,000 or more, file Form 990 instead of Form 990-EZ |Revenue, Expenses, and Changes in Net Assets or Fund Balances (See the instructions for Part I.)Part I

1

2

3

4

5

6

7

8

Contributions, gifts, grants, and similar amounts received

Program service revenue including government fees and contracts

~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1

2

3

4

5c

~~~~~~~~~~~~~~~~~~~~~~~

Membership dues and assessments

Investment income

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

a

b

c

Gross amount from sale of assets other than inventory

Less: cost or other basis and sales expenses

~~~~~~~~~~~~~ 5a

5b~~~~~~~~~~~~~~~~~

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) (attach schedule)~~~~~~~~

Special events and activities (complete applicable parts of Schedule G). If any amount is from gaming, check here |a

b

c

a

bc

Gross revenue (not including $

reported on line 1)

of contributions

Revenue

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6a

6b

7a

7b

Less: direct expenses other than fundraising expenses

Net income or (loss) from special events and activities (Subtract line 6b from line 6a)

Gross sales of inventory, less returns and allowances

Less: cost of goods sold

~~~~~~~~~~~~~

~~~~~~~~~~~~~~~ 6c

~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a)

Other revenue (describe |

~~~~~~~~~~~~~~~~~~~ 7c

8

9

10

11

12

13

14

15

16

17

18

19

20

21

)

9 Total revenue. Add lines 1, 2, 3, 4, 5c, 6c, 7c, and 8 |

10

11

12

13

14

15

16

Grants and similar amounts paid (attach schedule)

Benefits paid to or for members

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Salaries, other compensation, and employee benefits

Professional fees and other payments to independent contractors

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~

Occupancy, rent, utilities, and maintenance

Printing, publications, postage, and shipping

Other expenses (describe |

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~Expenses

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

)

17 Total expenses. Add lines 10 through 16 |

18

19

20

Excess or (deficit) for the year (Subtract line 17 from line 9)

Net assets or fund balances at beginning of year (from line 27, column (A))

(must agree with end-of-year figure reported on prior year's return)

Other changes in net assets or fund balances (attach explanation)

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~NetAssets

21 Net assets or fund balances at end of year. Combine lines 18 through 20 |

Balance Sheets. If Total assets on line 25, column (B) are $2,500,000 or more, file Form 990 instead of Form 990-EZ.Part II(See the instructions for Part II.) (A) Beginning of year (B) End of year

22

23

24

25

26

Cash, savings, and investments

Land and buildings

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 22

23

24

25

26

27

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Other assets (describe | )

Total assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total liabilities (describe | )

27 Net assets or fund balances (line 27 of column (B) must agree with line 21) 83217112-17-08 LHA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Form 990-EZ (2008

See Statement 4

See Statement 5

PUBLIC INSPECTION COPY

JUL 1, 2008 JUN 30, 2009

Byte Back, Inc 52-2061398

815 Monroe Street, NE 202-529-3395

Washington, DC 20017X

www.byteback.comX 3

380,724.

375,455.

4,745.

524.

380,724.

0.182,059.47,898.65,982.11,332.

See Statement 1 31,099.338,370.42,354.

1,484.51,102.94,940.

85,968. 80,274.202,776. 196,769.

See Statement 2 33,153. 105,682.321,897. 382,725.

See Statement 3 320,413. 287,785.1,484. 94,940.

491216 786335 9588-001 2008.05020 Byte Back, Inc 9588-0011


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Page 2Form 990-EZ (2008)

Statement of Program Service Accomplishments (See the instructions for Part III.)Part III Expenses(Required for 501(c)(3)and (4) organizations and4947(a)(1) trusts; optionalfor others.)

What is the organization's primary exempt purpose?

Describe what was achieved in carrying out the organization's exempt purposes. In a clear and concise manner, describe the servicesprovided, the number of persons benefited, or other relevant information for each program title.

28

(Grants $ ) If this amount includes foreign grants, check here | 28a

29a

30a

31a

32

29

(Grants $ ) If this amount includes foreign grants, check here |30

(Grants $ ) If this amount includes foreign grants, check here |31

32

Other program services (attach schedule) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

(Grants $ ) If this amount includes foreign grants, check here |Total program service expenses (add lines 28a through 31a) |

List of Officers, Directors, Trustees, and Key Employees. List each one even if not compensated. (See the instructions for Part IV.)Part IV(d) Contributions

to employeebenefit plans &

deferredcompensation

(b) Title and average hoursper week devoted toposition

(c) Compensation(If not paid, enter-0-.)

(e) Expenseaccount andother allowances

(a) Name and address

83217212-17-08 Form 990-EZ (2008

See Statement 7

See Statement 8


283,660.

283,660.

Ellsworth, Kelley Executive Director40.00 20,698. 0. 0.

Scott, Jewel Chairperson2.00 0. 0. 0.

Barker Canary, Kathryn Secretary2.00 0. 0. 0.

Hanover, Sean Treasurer2.00 0. 0. 0.

Ware, Julius Member

2.00 0. 0. 0.Monahan, Emily Member

2.00 0. 0. 0.Barrett, Tony Member

2.00 0. 0. 0.Balazy, Peter Member

2.00 0. 0. 0.Guy, Jerryl Member

2.00 0. 0. 0.Mukherjee, T.K. Member

2.00 0. 0. 0.Delahunty, Steve Member

2.00 0. 0. 0.

491216 786335 9588-001 2008.05020 Byte Back, Inc 9588-0012


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Form 990-EZ (2008) Page 3

Other Information (Note the statement requirements in the instructions for Part VI.)Part V

Yes No33

34

35

Did the organization engage in any activity not previously reported to the IRS? If "Yes," attach a detailed description of each activity ~~~~~ 33

34Were any changes made to the organizing or governing documents but not reported to the IRS? If "Yes," attach a conformed copy of the changes ~

If the organization had income from business activities, such as those reported on lines 2, 6a, and 7a (among others), but not

reported on Form 990-T, attach a statement explaining your reason for not reporting the income on Form 990-T.

a

b

Did the organization have unrelated business gross income of $1,000 or more or section 6033(e) notice, reporting, and proxy

tax requirements? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 35a

If "Yes," has it filed a tax return on Form 990-T for this year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 35b36

37b

38a

36

37

38

39

Was there a liquidation, dissolution, termination, or substantial contraction during the year? If "Yes," complete applicable parts of Sch. N ~~

a

b

Enter amount of political expenditures, direct or indirect, as described in the instructions. ~~~~~ | 37a

Did the organization file Form 1120-POL for this year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

a

b

Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made

in a prior year and still unpaid at the start of the period covered by this return?

If "Yes," complete Schedule L, Part II and enter the total amount involved ~~~~~~~~~~~~~~ 38b

39a

39b

Section 501(c)(7) organizations. Enter:

a

b

Initiation fees and capital contributions included on line 9

Gross receipts, included on line 9, for public use of c lub facilities

~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

40a

b

c

d

e

Section 501(c)(3) organizations. Enter amount of tax imposed on the organization during the year under:

section 4911 | ; section 4912 | ; section 4955 |

Section 501(c)(3) and (4) organizations. Did the organization engage in any section 4958 excess benefit transaction during the year or

did it become aware of an excess benefit transaction from a prior year?If "Yes," complete Schedule L, Part I ~~~~~~~~~~~~~~~ 40b

Enter amount of tax imposed on organization managers or disqualified persons during the year under

sections 4912, 4955, and 4958

Enter amount of tax on line 40c reimbursed by the organization

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

~~~~~~~~~~~~~~~~~~~~~ |

All organizations. At any time during the tax year, was the organization a party to a prohibited tax shelter

transaction? If "Yes," complete Form 8886-T ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 40e

41

42

List the states with which a copy of this return is filed.

The books are in care of

Located at

|

a

b

c

| Telephone no. |

| ZIP + 4 |

At any time during the calendar year, did the organization have an interest in or a signature or other authority

over a financial account in a foreign country (such as a bank account, securities account, or other financial

account)?

Yes No~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 42b

42c

If "Yes," enter the name of the foreign country: |See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

At any time during the calendar year, did the organization maintain an office outside of the U.S.? ~~~~~~~~~~~~~~~~~~~~

If "Yes," enter the name of the foreign country: |

43 Section 4947(a)(1) nonexempt charitable trusts filing Form 990-EZ in lieu of Form 1041 - Check here |and enter the amount of tax-exempt interest received or accrued during the tax year ~~~~~~~~~~~~~~~~~ | 43

Yes No44

45

Did the organization maintain any donor advised funds? If "Yes," Form 990 must be completed instead of

Form 990-EZ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 44

45

Is any related organization a controlled entity of the organization within the meaning of section 512(b)(13)? If "Yes," Form 990 must be

completed instead of Form 990-EZ

Form 990-EZ (2008

83217312-17-08


XX

X

N/AX0.

X

XN/A

N/AN/A

0. 0. 0.

X

0.0.

XNone

The Organization 202-529-3395815 Monroe Street, NE, Washington, DC 20017

X

X

N/A

X

X

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Form 990-EZ (2008) Page 4

Part VI Section 501(c)(3) organizations only.All section 501(c)(3) organizations must answer questions 46-49 and complete the

tables for lines 50 and 51.

46

47

48

49

50

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public

office? If "Yes," complete Schedule C, Part I

Yes No~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 46

47

48

49a

49b

Did the organization engage in lobbying activities? If "Yes," complete Schedule C, Part II ~~~~~~~~~~~~~~~~~~~~~

Is the organization operating a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ~~~~~~~~~~~~

a

b

Did the organization make any transfers to an exempt non-charitable related organization?

If "Yes," was the related organization(s) a section 527 organization?

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Complete this table for the five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000of compensation from the organization. If there is none, enter "None."

(D)Contributionsto employee

benefit plans &deferred

compensation

(b) Title and average hoursper week devoted to

position

(c) Compensation (E) Expenseaccount and

other allowances(a) Name and address of each employee paid more

than $100,000

Total number of other employees paid over $100,000 |

51 Complete this table for the five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If ther

is none, enter "None."

(a) Name and address of each independent contractor paid more than $100,000 (b) Type of service (c) Compensation

Total number of other independent contractors each receiving over $100,000 |Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true,correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

SignHere = DateSignature of officer

= Type or print name and title.PaidPreparer'sUse Only

Preparer's signature| Date Check if self-employed

Preparer's Identifying Number (See instr.)

|EIN |Firm's name (or yours

if self-employed),

address, and ZIP + 4

Phoneno.

|=May the IRS discuss this return with the preparer shown above? See instructions |Yes No

Form 990-EZ (2008

83217412-17-08


XXXX

NONE

NONE

Kelley Ellsworth, Executive Director

Kositzka, Wicks and Company5500 Cherokee Ave, Suite 400Alexandria, Virginia 22312 (703) 642-2700

491216 786335 9588-001 2008.05020 Byte Back, Inc 9588-0014


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6/13

Schedule A (Form 990 or 990-EZ) 2008 Page 2

Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)(Complete only if you checked the box on line 5, 7, or 8 of Part I.)

Section A. Public Support

Calendar year (or fiscal year beginning in)| (a) 2004 (b) 2005 (c) 2006 (d) 2007 (e) 2008 (f) Total

1

2

3

4

5

Gifts, grants, contributions, and

membership fees received. (Do not

include any "unusual grants.") ~~

Tax revenues levied for the organ-

ization's benefit and either paid toor expended on its behalf ~~~~

The value of services or facilities

furnished by a governmental unit to

the organization without charge ~

Total. Add lines 1 - 3 ~~~~~~~

The portion of total contributions

by each person (other than a

governmental unit or publicly

supported organization) included

on line 1 that exceeds 2% of the

amount shown on line 11,

column (f) ~~~~~~~~~~~~

6 Public Support. Subtract line 5 from line 4.

Section B. Total Support


7

8

9

10

11

12

13

Amounts from line 4 ~~~~~~~

Gross income from interest,

dividends, payments received on

securities loans, rents, royalties

and income from similar sources ~

Net income from unrelated business

activities, whether or not the

business is regularly carried on ~

Other income. Do not include gain

or loss from the sale of capitalassets (Explain in Part IV.) ~~~~

Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~ 12

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)

organization, check this box and stop here |Section C. Computation of Public Support Percentage

~~~~~~~~~~~~ 14

15

14

15

16

17

18

Public support percentage for 2008 (line 6, column (f) divided by line 11, column (f))

Public support percentage from 2007 Schedule A, Part IV-A, line 26f

%

%~~~~~~~~~~~~~~~~~~~

a

b

a

b

33 1/3% support test - 2008. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and

stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |33 1/3% support test - 2007. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box

and stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |10% -facts-and-circumstances test - 2008. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more,

and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part IV how the organization

meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization~~~~~~~~~~~~~~~ |10% -facts-and-circumstances test - 2007. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or

more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part IV how the

organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~ |Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions |

Schedule A (Form 990 or 990-EZ) 2008

83202212-17-08


222,886. 152,887. 200,967. 167,760. 375,455. 1,119,955.

222,886. 152,887. 200,967. 167,760. 375,455. 1,119,955.

277,913.

842,042.

222,886. 152,887. 200,967. 167,760. 375,455. 1,119,955.

5,583. 666. 551. 524. 7,324.

1,127,279.

88,191.

74.7094.58

X

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Schedule A (Form 990 or 990-EZ) 2008 Page 3

Part III Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I

Section A. Public Support


1

2

3

4

5

6

7

Gifts, grants, contributions, and

membership fees received. (Do not

include any "unusual grants.") ~~

Gross receipts from admissions,merchandise sold or services per-formed, or facilities furnished in

any activity that is related to theorganization's tax-exempt purpose

Gross receipts from activities that

are not an unrelated trade or bus-

iness under section 513 ~~~~~

Tax revenues levied for the organ-

ization's benefit and either paid to

or expended on its behalf ~~~~

The value of services or facilities

furnished by a governmental unit to

the organization without charge ~

~~~~~~~Total. Add lines 1 - 5

aAmounts included on lines 1, 2, and

3 received from disqualified personsAmounts included on lines 2 and 3 received

from other than disqualified persons that

exceed the greater of 1% of the total of lines 9,

10c, 11, and 12 for the year or $5,000

b

~~~

cAdd lines 7a and 7b ~~~~~~~

8 Public support (Subtract line 7c from line 6.)

Section B. Total Support


9 Amounts from line 6 ~~~~~~~Gross income from interest,dividends, payments received onsecurities loans, rents, royaltiesand income from similar sources

10a

~

b

c

Unrelated business taxable income(less section 511 taxes) from businesses

acquired after June 30, 1975 ~~~~

Add lines 10a and 10b ~~~~~~11 Net income from unrelated business

activities not included in line 10b,whether or not the business isregularly carried on ~~~~~~~

12 Other income. Do not include gainor loss from the sale of capitalassets (Explain in Part IV.) ~~~~

13

14

Total support (Add lines 9, 10c, 11, and 12.)

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,

check this box and stop here |Section C. Computation of Public Support Percentage

15

16

Public support percentage for 2008 (line 8, column (f) divided by line 13, column (f))

Public support percentage from 2007 Schedule A, Part IV-A, line 27g

~~~~~~~~~~~~ 15

16

%

%

Section D. Computation of Investment Income Percentage17

18

19

20

Investment income percentage for 2008 (line 10c, column (f) divided by line 13, column (f))

Investment income percentage from 2007 Schedule A, Part IV-A, line 27h

~~~~~~~~ 17

18

%

%~~~~~~~~~~~~~~~~~

a

b

33 1/3% support tests - 2008. If the organization did not check the box on line 14, and line 15 is more than 33 1/3% , and line 17 is not

more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~ |33 1/3% support tests - 2007. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% , and

line 18 is not more than 33 1/3% , check this box and stop here. The organization qualifies as a publicly supported organization~~~~ |Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions |

Schedule A (Form 990 or 990-EZ) 200

832023 12-17-08

491216 786335 9588-001 2008.05020 Byte Back, Inc 9588-0017


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2008 DEPRECIATION AND AMORTIZATION REPORT

*Conv

AssetNo.

DateAcquired

LineNo.

UnadjustedCost Or Basis

Bus%

Excl

Section 179Expense

Reduction InBasis

Basis ForDepreciation

BeginningAccumulatedDepreciation

CurrentSec 179Expense

Current YearDeduction

EndingAccumulatedDepreciation

Description Method Life

82811104-25-08 (D) - Asset disposed * ITC, Salvage, Bonus, Commercial Revitalization Deduction, GO Zone

Form 990-EZ Page 1 990-EZ

1 Program equipment 07/01/03 SL 5.00 HY16 20,227. 20,227. 18,204. 2,023. 20,227.

2 Program equipment 06/30/04 SL 5.00 HY16 29,773. 29,773. 20,841. 5,955. 26,796.

3 Program donation 07/01/07 SL 5.00 HY16 29,448. 29,448. 7,853. 5,890. 13,743.

4 Office furniture 07/01/01 SL 7.00 HY16 13,725. 13,725. 13,725. 0. 13,725.

5 Building 07/01/01 SL 39.00 MM16 234,316. 234,316. 54,884. 6,008. 60,892.

6 Land 07/01/01 L HY 23,345. 23,345. 0.

7 Computer server 07/01/08 SL 5.00 HY16 1,288. 1,288. 258. 258.

8 Laptop 08/01/08 SL 5.00 HY16 695. 695. 127. 127.

9 Software- QB 08/01/08 SL 3.00 HY16 1,010. 1,010. 309. 309.

10 Building renovations 01/01/09 SL 15.00 HY16 31,262. 31,262. 1,042. 1,042.

11 Projector 01/01/09 SL 5.00 HY16 525. 525. 53. 53.

12 Student software 07/01/08 SL 3.00 HY16 8,895. 8,895. 2,965. 2,965.

* Total 990-EZ Pg 1 Depr 394,509. 394,509. 115,507. 24,630. 140,137.

7.1


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~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~rm 990-EZ Other Expenses Statement 1}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

scription Amount}}}}}}}}}}}

surance 4,665.pplies 9,361.

etings 3,730.es and subscriptions 2,622.aff development and travel 1,697.nated materials 6,554.unteer training and other 972.es and licenses 1,498.

}}}}}}}}}}}}}}tal to Form 990-EZ, line 16 31,099.

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~rm 990-EZ Other Assets Statement 2}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

scription Beg. of Year End of Year}}}}}}}}}}} }}}}}}}}}}}

ants receivable 0. 45,300.epaid expenses and deposit 603. 2,779.her Depreciable Assets 32,550. 57,603.

}}}}}}}}}}}}}} }}}}}}}}}}}}}}tal to Form 990-EZ, line 24 33,153. 105,682.

~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~rm 990-EZ Other Liabilities Statement 3

}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

scription Beg. of Year End of Year}}}}}}}}}}} }}}}}}}}}}}

counts payable and accrued expenses 6,636. 4,630.ne of credit 0. 24,576.rtgage payable 269,592. 258,579.ferred revenue 44,185.

}}}}}}}}}}}}}}320,413.

0.}}}}}}}}}}}}}}

287,785.tal to Form 990-EZ, line 26~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~

Byte Back, Inc 52-2061398}}}}}}}}}}}}}}

Statement(s) 1, 2, 3491216 786335 9588-001 2008.05020 Byte Back, Inc 9588-001

8


10/13

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~rm 990-EZ Other Changes in Net Assets or Fund Balances Statement 4}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}


riance in net asset balance between audited financialatements and 990. 51,102.

}}}}}}}}}}}}}}tal to Form 990-EZ, line 20 51,102.~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~rm 990-EZ Occupancy, Rent, Utilities and Maintenance Statement 5}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}


preciation 24,630.her Expenses 41,352.

}}}}}}}}}}}}}}

tal to Form 990-EZ, line 14 65,982.~~~~~~~~~~~~~~

Byte Back, Inc 52-2061398}}}}}}}}}}}}}}

Statement(s) 4, 5491216 786335 9588-001 2008.05020 Byte Back, Inc 9588-001

9


11/13

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~RM 990-EZ Information Regarding Transfers

Associated with Personal Benefit Contracts}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

Did the organization, during the year, receive any funds,directly or indirectly, to pay premiums on a personal

benefit contract? . . . . . . . . . . . . . . . . . . . . [ ] Yes [ ] No

Did the organization, during the year, pay premiums,directly or indirectly, on a personal benefit contract? . . [ ] Yes [ ] No

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

X

X

Byte Back, Inc 52-2061398}}}}}}}}}}}}}}

Statement 6

Statement(s) 6491216 786335 9588-001 2008.05020 Byte Back, Inc 9588-001

10


12/13

Byte Back, Inc 52-2061398}}}}}}}}}}}}}}

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~0-EZ Pg 2 Statement 7}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

yte Back provides computer training to low-income individuals in theshington, D.C. area. The total number of students served increased by 33%om the prior year and provided 527 computer training courses to 442udents in Wards Five, Two, and Eight. Students reported that Byte Back's

ogram not only increased their self confidence, but also increased theirbility to use email, conduct internet research, manage their finances andlp their children with homework.

yte Back enrolled 307 students in computer literacy classes. Eighty percentmpleted the course and 70% had perfect attendance. Eighty percent of theseudents said the course helped in their job or job search and all said thathey would recommend the course to others and plan to take another class atyte Back.

Statement(s) 7491216 786335 9588-001 2008.05020 Byte Back, Inc 9588-001

11


13/13

Byte Back, Inc 52-2061398}}}}}}}}}}}}}}

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~0-EZ Pg 2 Statement 8}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

nce its founding in 1997, Byte Back has provided affordable, hands-onmputer training. This work enables economically disadvantaged adults toquire marketable skills -- and thus, jobs.

Statement(s) 812

990 for FY09- 2008 Byte Back Inc Exempt Tax Return - Public Inspection Copy

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Transcript of 990 for FY09- 2008 Byte Back Inc Exempt Tax Return - Public Inspection Copy