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 8 - OTHER REVENUE | DESCRIPTION: EVENT INCOME. AMOUNT: 7,525. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 865. DESCRIPTION: WEBSITE COSTS. AMOUNT: 1,790. DESCRIPTION: VENUE COSTS. AMOUNT: 22,261. DESCRIPTION: ANNUAL FILING FEES. AMOUNT: 44. DESCRIPTION: INSURANCE. AMOUNT: 2,157. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 449. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,704. DESCRIPTION: TELEPHONE. AMOUNT: 135. DESCRIPTION: TRAVEL. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 16: 29,413. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,597. END OF YEAR AMOUNT: 2,262. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 42,188. END OF YEAR AMOUNT: 32,911. |
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