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 - OTHER REVENUE | DESCRIPTION: EVENT INCOME. AMOUNT: 46,970. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 236. DESCRIPTION: EVENT COSTS. AMOUNT: 46,993. DESCRIPTION: INSURANCE. AMOUNT: 2,519. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,306. DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,669. DESCRIPTION: TRAVEL. AMOUNT: 7,202. TOTAL TO FORM 990-EZ, LINE 16: 65,925. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,338. END OF YEAR AMOUNT: 9,200. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 38,439. END OF YEAR AMOUNT: 38,533. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,446. END OF YEAR AMOUNT: 2,791. DESCRIPTION: DEFERRED REVENUE - MEMBERSHIP. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 4,500. |
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