Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: ADVERTISING. AMOUNT: 7,880. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SUPPLIES. AMOUNT: 2,147. DESCRIPTION: AWARDS, PLAQUES, ETC. AMOUNT: 1,500. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,072. DESCRIPTION: FOOD EXPENSES. AMOUNT: 38,666. DESCRIPTION: VIDEO, AUDIO, PHOTOGRAPHY. AMOUNT: 4,448. DESCRIPTION: OTHER. AMOUNT: 983. DESCRIPTION: TRAVEL. AMOUNT: 425. TOTAL TO FORM 990-EZ, LINE 16: 49,241. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,866. END OF YEAR AMOUNT: 17,264. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,235. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 2,607. END OF YEAR AMOUNT: 2,179. |
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