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: DIVIDENDS. AMOUNT: 2,299. DESCRIPTION: INTEREST. AMOUNT: 17. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,316. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 23,099. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 1,372. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,070. DESCRIPTION: INVESTMENT FEES. AMOUNT: 656. DESCRIPTION: SUPPLIES. AMOUNT: 181. DESCRIPTION: FOREIGN TAX. AMOUNT: 11. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 421. DESCRIPTION: ADVERTISING. AMOUNT: 1,245. TOTAL TO FORM 990-EZ, LINE 16: 28,055. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS (LOSSES). AMOUNT: 6,051. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,328. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 563. END OF YEAR AMOUNT: 1,357. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 26,643. END OF YEAR AMOUNT: 39,250. DESCRIPTION: DUE TO WEDC FOUNDATION. BEG. OF YEAR AMOUNT: 1,787. END OF YEAR AMOUNT: 1,812. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 6,354. END OF YEAR AMOUNT: 284. |
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