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: CONFERENCE EXPENSES. AMOUNT: 76,804. DESCRIPTION: ACE MENTORSHIP SCHOLARSHIP. AMOUNT: 8,000. DESCRIPTION: BANK FEES. AMOUNT: 1,737. DESCRIPTION: SUPPLIES. AMOUNT: 4,001. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,726. DESCRIPTION: VIDEO/PHOTOGRAPHY. AMOUNT: 5,064. DESCRIPTION: SPONSORSHIP AND CONTRIBUTIONS. AMOUNT: 6,000. TOTAL TO FORM 990-EZ, LINE 16: 103,332. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SPONSORSHIP RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: DEPOSIT - MARIOTT MARQUIS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO GARCHIK CONSULTING. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO ACE. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 8,000. DESCRIPTION: DUE TO MAKE A WISH FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. |
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