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: 39,450. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,507. DESCRIPTION: WEBSITE COSTS. AMOUNT: 1,615. DESCRIPTION: VENUE COSTS. AMOUNT: 35,181. DESCRIPTION: INSURANCE. AMOUNT: 2,344. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 723. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,000. DESCRIPTION: TRAVEL. AMOUNT: 81. DESCRIPTION: EVENT MATERIALS. AMOUNT: 2,745. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 1,127. TOTAL TO FORM 990-EZ, LINE 16: 47,323. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 3,678. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,262. END OF YEAR AMOUNT: 5,159. DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 32,911. END OF YEAR AMOUNT: 51,691. |
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