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: INTEREST AND DIVIDENDS. AMOUNT: 13,918. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BOARD EXPENSES. AMOUNT: 331. DESCRIPTION: BREAKFAST EXPENSES. AMOUNT: 36,418. DESCRIPTION: EVENING EVENT EXPENSE. AMOUNT: 48,421. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,021. DESCRIPTION: INSURANCE. AMOUNT: 1,588. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,043. DESCRIPTION: TECHNOLOGY. AMOUNT: 10,424. DESCRIPTION: MARKETING. AMOUNT: 1,684. DESCRIPTION: OTHER EXPENSE. AMOUNT: 14,255. TOTAL TO FORM 990-EZ, LINE 16: 118,185. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ACCRUAL TO CASH ADJUSTMENT. AMOUNT: -42,502. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -16,930. TOTAL TO FORM 990-EZ, LINE 20: -59,432. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARDES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: AP/ACCRUEDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 64,016. |
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