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 8 | MISCELLANEOUS REVENUE 1,123 TOTAL 1,123 |
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 9,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 494 WEBSITE 1,385 TRAVEL 1,122 BOARD MEETING 661 FOOD & BEVERAGE 18,248 FACILITY 1,283 PHOTOGRAPHER 1,888 FUNCTION EXPENSE 7,689 INSURANCE 1,268 DONATIONS 357 TOTAL 34,395 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 10,465 14,658 PREPAID EXPENSES AND DEFERRED CHARGES 36 0 ORGANIZATION COST 1,831 1,831 TOTAL 12,332 16,489 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 542 |
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