Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 28.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: QUALIFIED SPONSORSHIPS. AMOUNT: 46,150. DESCRIPTION: OTHER INCOME. AMOUNT: 415. TOTAL TO FORM 990-EZ, LINE 8: 46,565. |
| OCCUPANCY, RENT, UTILITIES AND MAINTENENCE | FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,642. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 32,436. DESCRIPTION: MARKETING. AMOUNT: 4,825. DESCRIPTION: INSURANCE. AMOUNT: 3,601. DESCRIPTION: EVENT EXPENSE. AMOUNT: 12,297. DESCRIPTION: PAYROLL EXPENSE. AMOUNT: 10,835. DESCRIPTION: MISC EXPENSES. AMOUNT: 456. TOTAL TO FORM 990-EZ, LINE 16: 64,450. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: EMPLOYEE ADVANACE. BEG. OF YEAR AMOUNT: 3,515. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,684. END OF YEAR AMOUNT: 9,042. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,800. DESCRIPTION: LOC - BUSINESS BANK. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 14,356. |
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