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: TRAVEL. AMOUNT: 744. DESCRIPTION: MANAGEMENT EXPENSES. AMOUNT: 15,833. DESCRIPTION: AWARDS. AMOUNT: 774. DESCRIPTION: STRATEGIC PLANNING MEETING. AMOUNT: 8,712. DESCRIPTION: ANNUAL MEETING. AMOUNT: 101,056. DESCRIPTION: CORPORATE REGISTRATION FEES. AMOUNT: 20. DESCRIPTION: CREDIT CARD & ONLINE PROCESSING. AMOUNT: 3,982. DESCRIPTION: IT/WEBSITE. AMOUNT: 2,746. DESCRIPTION: SUPPLIES. AMOUNT: 938. TOTAL TO FORM 990-EZ, LINE 16: 134,805. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ANNUAL MEETING DEPOSIT. BEG. OF YEAR AMOUNT: 7,662. END OF YEAR AMOUNT: 1,500. |
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