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: CATERING AND HOTEL CHARGES. AMOUNT: 65,748. DESCRIPTION: INSURANCE. AMOUNT: 510. DESCRIPTION: TRAVEL. AMOUNT: 949. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,821. DESCRIPTION: EVENT MANAGEMENT. AMOUNT: 55,200. TOTAL TO FORM 990-EZ, LINE 16: 125,228. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,500. END OF YEAR AMOUNT: 2,750. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,655. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,823. END OF YEAR AMOUNT: 0. |
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