Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 18,897EDUCATION AND TRAINING 40DUES AND SUBSCRIPTIONS 325EVENTS 23,557EQUIPMENT RENTAL 9,030INSURANCE GENERAL LIABILITY 2,553OFFICE EXPENSES 1,004PAYROLL TAXES 2,595EVENT MUSIC AND ENTERTAINMENT 389SECURITY 300SCHOLARSHIP AND SPONSORSHIPS 500SUPPLIES 1,333TRAVEL 259OTHER EXPENSES 695 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 4,238 8,510 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCTS PAYABLE 3,328 500FED WH PAYABLE 11 0FUTA 84 49SUTA 37 0STATE WITHHOLDING 363 0 |
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