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 8 - OTHER REVENUE | DESCRIPTION: SPONSORS. AMOUNT: 20,500. DESCRIPTION: OTHER. AMOUNT: 3,560. TOTAL TO FORM 990-EZ, LINE 8: 24,060. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 680. DESCRIPTION: EVENT EXPENSES. AMOUNT: 3,857. DESCRIPTION: DIGITAL MEDIA EXPENSE. AMOUNT: 17,985. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,164. DESCRIPTION: WEBSITE AMORTIZATION. AMOUNT: 3,840. TOTAL TO FORM 990-EZ, LINE 16: 33,526. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 568. END OF YEAR AMOUNT: 2,785. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 32,688. END OF YEAR AMOUNT: 40,782. DESCRIPTION: WEB SITE. BEG. OF YEAR AMOUNT: 9,580. END OF YEAR AMOUNT: 5,740. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,639. END OF YEAR AMOUNT: 40,641. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,515. |
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