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: 213. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,320. DESCRIPTION: BANK SERVICE AND CREDIT CARD FEES. AMOUNT: 4,638. DESCRIPTION: INSURANCE. AMOUNT: 1,103. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 10,394. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 875. DESCRIPTION: WEBSITE. AMOUNT: 4,790. DESCRIPTION: EVENTS AND ACTIVITIES EXPENSES. AMOUNT: 42,778. DESCRIPTION: TRAVEL. AMOUNT: 3,225. TOTAL TO FORM 990-EZ, LINE 16: 69,123. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CHASE CREDIT CARD. BEG. OF YEAR AMOUNT: 2,154. END OF YEAR AMOUNT: 2,929. |
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