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: ADVERTISING. AMOUNT: 5,845. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 194. DESCRIPTION: EVENT EXPENSE. AMOUNT: 18,694. DESCRIPTION: INSURANCE. AMOUNT: 1,254. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,649. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 490. DESCRIPTION: MISCELLANEOUS. AMOUNT: 13. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 28,177. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 212. END OF YEAR AMOUNT: 208. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PROFESSIONAL FEES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 512. DESCRIPTION: ACCRUED ADVERTISING FEES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 800. |
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