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: INVESTMENT INCOME. AMOUNT: 29. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSOR INCOME. AMOUNT: 5,550. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSES. AMOUNT: 2,844. DESCRIPTION: BANK FEES. AMOUNT: 431. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,087. DESCRIPTION: INSURANCE. AMOUNT: 501. DESCRIPTION: MARKETING. AMOUNT: 3,483. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 583. DESCRIPTION: SPACE RENTAL/VENUE. AMOUNT: 1,218. DESCRIPTION: SPONSORSHIP OUTSIDE EVENTS. AMOUNT: 375. DESCRIPTION: STORAGE UNIT. AMOUNT: 1,907. DESCRIPTION: SUPPLIES. AMOUNT: 1,874. DESCRIPTION: TRAVEL. AMOUNT: 1,868. DESCRIPTION: UNCATEGORIZED EXPENSES. AMOUNT: 1. DESCRIPTION: SHIPPING AND DELIVERY EXPENSE. AMOUNT: 27. TOTAL TO FORM 990-EZ, LINE 16: 16,199. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,925. END OF YEAR AMOUNT: 180. |
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