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 | EXPENSES EVENT ADVERTISING & MARKETING 2,438 DUES & SUBSCRIPTIONS 565 OFFICE SUPPLIES & EQUIP. 1,419 OTHER MISC. 5,185 BANK SERVICE CHARGES 29 WEBSITE HOST 265 INSURANCE 5,900 AMBASSADOR'S 3,953 EMPLOYEE EXPENSES 2,469 MARKETING/WEBSITE 4,260 SALES TAX DISCOUNT -16 OTHER EVENTS 1,113 SUMMERFEST 24,356 WINTERFEST 17,004 SPRING FLING 1,343 TOTAL 70,283 |
| FORM 990-EZ, PART I, LINE 20 | MISC. QB ADJ. JOURNAL ENTRIES FOR PRIOR YEAR 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,482 2,080 PREPAID EXPENSES AND DEFERRED CHARGES 5,328 4,741 TOTAL 9,810 6,821 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 1,163 0 |
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