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: 142. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 25,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 23. DESCRIPTION: 2020 LEW SPONSOR. AMOUNT: 17,500. TOTAL TO FORM 990-EZ, LINE 8: 43,023. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD EXPENSES. AMOUNT: 3,217. DESCRIPTION: ACCOUNTING. AMOUNT: 1,430. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 46,998. DESCRIPTION: GIFTS. AMOUNT: 66. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 356. DESCRIPTION: POSTAGE. AMOUNT: 55. DESCRIPTION: WEBSITE TECHNOLOGY. AMOUNT: 690. DESCRIPTION: TRAVEL. AMOUNT: 1,011. DESCRIPTION: EVENT EXPENSES. AMOUNT: 89,536. DESCRIPTION: LEW FEES. AMOUNT: 3,812. DESCRIPTION: BANK FEES. AMOUNT: 132. DESCRIPTION: SPEAKERS. AMOUNT: 1,880. DESCRIPTION: TELEPHONE. AMOUNT: 13. DESCRIPTION: INITIATION FEES TO INTERNATIONAL. AMOUNT: 3,255. DESCRIPTION: MISCELLANEOUS. AMOUNT: 253. TOTAL TO FORM 990-EZ, LINE 16: 152,704. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 1,875. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,250. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNEARNED DUES AND SPONSOR LIABILITIES. BEG. OF YEAR AMOUNT: 19,085. END OF YEAR AMOUNT: 11,120. |
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