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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 25. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: POST EVENT AWARD STATUE SALES. AMOUNT: 300. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 650. TOTAL TO FORM 990-EZ, LINE 8: 950. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,596. DESCRIPTION: DECORATIONS AND AWARDS. AMOUNT: 6,086. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 432. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6,175. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 771. DESCRIPTION: WEBSITE. AMOUNT: 6,300. DESCRIPTION: EVENT EXPENSES. AMOUNT: 34,110. DESCRIPTION: BAD DEBT EXPENSES. AMOUNT: 100. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 1,131. TOTAL TO FORM 990-EZ, LINE 16: 56,701. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,701. END OF YEAR AMOUNT: 16,800. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 11,682. END OF YEAR AMOUNT: 4,753. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,958. END OF YEAR AMOUNT: 4,255. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,135. END OF YEAR AMOUNT: 22,366. |
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