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 EXPENSES. Amount: 12918. Description: SUMMIT EXPENSES. Amount: 17994. Description: MEALS AND ENTERTAINMENT. Amount: 3501. Description: TELEPHONE. Amount: 746. Description: INSURANCE. Amount: 213. Description: BOARD MEETING. Amount: 1765. Description: DUES AND SUBSCRIPTIONS. Amount: 200. Description: FILING FEES. Amount: 19. Description: MARKETING. Amount: 3225. Description: MERCHANT FEES. Amount: 1132. Description: CHARTER AND LICENSING. Amount: 41842. Description: TRAVEL. Amount: 1108. Total to Form 990-EZ, line 16: 84663. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: CREDIT CARD RECEIVABLES. Beg. of Year Amount: 265. End of Year Amount: 0. Description: PREPAID EXPENSES. Beg. of Year Amount: 2109. End of Year Amount: 1488. Description: DUE FROM XPX GLOBAL. Beg. of Year Amount: 0. End of Year Amount: 5019. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: OTHER CURRENT LIABILITIES. Beg. of Year Amount: 12784. End of Year Amount: 2222. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 12166. End of Year Amount: 4266. |
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