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 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 91. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 890. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,099. DESCRIPTION: SUPPLIES. AMOUNT: 555. DESCRIPTION: TELEPHONE. AMOUNT: 2,656. DESCRIPTION: TRAVEL. AMOUNT: 10,076. DESCRIPTION: FEES/DUES. AMOUNT: 2,656. DESCRIPTION: PROGRAMMATIC. AMOUNT: 1,545. DESCRIPTION: MISCELLANEOUS. AMOUNT: 828. DESCRIPTION: FOOD/BEVERAGE. AMOUNT: 658. DESCRIPTION: RECEPTIONS. AMOUNT: 4,000. DESCRIPTION: WEB PAGE SVCS. AMOUNT: 1,309. DESCRIPTION: BRANDING. AMOUNT: 390. DESCRIPTION: SPECIAL FUNCTION. AMOUNT: 385. TOTAL TO FORM 990-EZ, LINE 16: 27,047. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 4,223. END OF YEAR AMOUNT: 5,287. DESCRIPTION: DUE FROM OFFICERS. BEG. OF YEAR AMOUNT: 818. END OF YEAR AMOUNT: 1,246. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO FAMDA. BEG. OF YEAR AMOUNT: 5,486. END OF YEAR AMOUNT: 5,486. DESCRIPTION: DUE TO FAMF. BEG. OF YEAR AMOUNT: 64. END OF YEAR AMOUNT: 22,985. |
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