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: TRAVEL. AMOUNT: 15,993. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,679. DESCRIPTION: AUDIO VISUAL. AMOUNT: 35,314. DESCRIPTION: DECORATIONS, FAVORS & ETC.. AMOUNT: 4,068. DESCRIPTION: SPEAKERS. AMOUNT: 6,719. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,113. DESCRIPTION: FOOD. AMOUNT: 63,875. DESCRIPTION: MUSIC. AMOUNT: 586. TOTAL TO FORM 990-EZ, LINE 16: 138,347. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 14,132. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 126,558. END OF YEAR AMOUNT: 0. |
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