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 8 | SILENT AUCTION 24,303 EVENT REVENUE 6,160 OPERATOR INCOME 597 TOTAL 31,060 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 3,166 TRADE SHOW EXPENSES 20,607 OFFICE SUPPLIES 42 COMPUTER SUPPORT/WEB DESIGN 571 CONSTANT CONTACT 513 BOARD MEETINGS 12,229 INSURANCE 713 SILENT AUCTION EXPENSES 3,805 CREDIT CARD/BANK FEES 839 PRODUCT DEVELOPMENT 18,582 OTHER EVENT EXPENSES 1,885 OPERATOR ENGAGEMENT MGMT 12,501 OTHER OPERATOR ENGAGEMENT 974 NON-INVESTMENT DEPRECIATION 22,832 TOTAL 99,259 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 49,746 575 FURNITURE AND EQUIPMENT 947 68,947 LESS ACCUMULATED DEPRECIATION 367 47,755 MARKETING OPERATING SYSTEM 68,000 0 LESS ACCUMULATED DEPRECIATION 24,556 0 SUPPLIES 1,141 1,141 TOTAL 94,911 22,908 |
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