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: PRIZES AND AWARDS. AMOUNT: 26,785. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 20,400. DESCRIPTION: INSURANCE. AMOUNT: 1,175. DESCRIPTION: SUPPLIES. AMOUNT: 27,325. DESCRIPTION: ADVERTISING. AMOUNT: 4,715. DESCRIPTION: TROPHIES AND GIFTS. AMOUNT: 1,629. DESCRIPTION: REPORTER EXPENSES. AMOUNT: 700. DESCRIPTION: FILING FEE. AMOUNT: 20. DESCRIPTION: MEMORIALS. AMOUNT: 419. TOTAL TO FORM 990-EZ, LINE 16: 83,168. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,235. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 22,100. END OF YEAR AMOUNT: 22,100. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 35,000. END OF YEAR AMOUNT: 28,600. |
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