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: ADVERTISING. AMOUNT: 2,521. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 90. DESCRIPTION: EVENT EXPENSE. AMOUNT: 10,498. DESCRIPTION: INSURANCE. AMOUNT: 1,653. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 4,000. DESCRIPTION: GIFTS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 19,062. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 253. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PROFESSIONAL FEES. BEG. OF YEAR AMOUNT: 205. END OF YEAR AMOUNT: 205. DESCRIPTION: ACCRUED ADVERTISING FEES. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 0. |
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