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 | EXPENSES ADVERTISING AND PROMOTION 470 CONFERENCES - FACILITY\MEALS 9,810 CONFERENCES - OTHER 600 TIE CON - ADVERTISING & PROMO 3,784 TIE CON - AWARDS & PLAQUES 5,013 TIE CON - FACILITY AND VENUE 14,439 TIE CON - GUEST SPEAKERS EXPE 1,959 TIE CON - OTHER 925 TIE CON - PHOTOGRAPHY 400 TIE CON - VIDEOGRAPHY 1,020 BANK SERVICE CHARGES 21 CREDIT CARD FEES 980 DUES AND SUBSCRIPTIONS 1,529 LICENSES 61 DONATIONS & CONTRIBUTIONS 1,685 TOTAL 42,696 |
| FORM 990-EZ, PART II, LINE 24 | 321 321 LESS ACCUMULATED DEPRECIATION 321 321 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | UNEARNED REVENUE 4,800 0 |
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