Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CATERING AND HOTEL CHARGES. AMOUNT: 66,660. DESCRIPTION: INSURANCE. AMOUNT: 529. DESCRIPTION: TRAVEL. AMOUNT: 1,324. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,417. DESCRIPTION: EVENT MANAGEMENT. AMOUNT: 52,000. TOTAL TO FORM 990-EZ, LINE 16: 124,930. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,750. END OF YEAR AMOUNT: 11,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,655. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,357. END OF YEAR AMOUNT: 4,823. |
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