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: CONFERENCE EXPENSE. AMOUNT: 17,295. DESCRIPTION: BANK FEES. AMOUNT: 390. DESCRIPTION: EVENT EXPENSE OTHERS. AMOUNT: 14,557. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 33,742. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSIT - MARIOTT MARQUIS. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUE TO MAKE A WISH FOUNDATION. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: ACE MENTORSHIP. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 8,000. |
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