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: Vendor Rebates . Amount: 1,468. Description: Sponsorship & Ad Fees . Amount: 47,800. Description: Summit Meetings . Amount: 30,030. Total to Form 990-EZ, line 8: 79,298. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising & Marketing . Amount: 450. Description: Bank Fees . Amount: 54. Description: Consulting Fees . Amount: 11,158. Description: Legal Fees . Amount: 795. Description: Management Commissions . Amount: 10,591. Description: Marketing Fees . Amount: 3,386. Description: Meals & Entertainment . Amount: 4,531. Description: Miscellaneous Expense . Amount: 3,494. Description: Selling Commissions . Amount: 14,280. Description: Traveling Expenses . Amount: 4,421. Description: Membership Dues . Amount: 3,350. Description: Summitt Expenses . Amount: 26,706. Total to Form 990-EZ, line 16: 83,216. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Other liabilities-EZ . Beg. of Year Amount: 0. End of Year Amount: 0. Description: Accounts Payable . Beg. of Year Amount: 1,491. End of Year Amount: 5. Description: Accrued Expenses . Beg. of Year Amount: 4,436. End of Year Amount: 553. |
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