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: ADVERTISING . AMOUNT: 1,959. DESCRIPTION: BANK CHARGES . AMOUNT: 3,172. DESCRIPTION: INSURANCE . AMOUNT: 425. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 920. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,331. DESCRIPTION: TRAVEL . AMOUNT: 2,999. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,122. DESCRIPTION: EVENT COSTS . AMOUNT: 54,260. TOTAL TO FORM 990-EZ, LINE 16: 66,188. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECIEVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 479. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,250. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 6,764. END OF YEAR AMOUNT: 8,515. |
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