Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EVENT COSTS. AMOUNT: 18,376. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 250. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 5,046. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,325. DESCRIPTION: INSURANCE. AMOUNT: 1,700. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 80. DESCRIPTION: TECHNOLOGY. AMOUNT: 9,244. TOTAL TO FORM 990-EZ, LINE 16: 36,021. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 360. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 425. DESCRIPTION: RENT DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 360. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: WEBSITE PROJECT LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,878. |
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