Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I Line 8 | Restitition with inter $5132.00 |
| Part I Line 8 | Flow Throw Income $1361.00 |
| Part I Line 8 | Administrative Fees $8.00 |
| Part I Line 8 | All other revenue $8242.00 |
| Part I Line 16 | Advertising and promotion $1875.00 |
| Part I Line 16 | Other office expenses $786.00 |
| Part I Line 16 | Information technology $9228.00 |
| Part I Line 16 | Travel $2.00 |
| Part I Line 16 | Conferences, conventions, and meetings $276.00 |
| Part I Line 16 | Interest $1656.00 |
| Part I Line 16 | Insurance $1874.00 |
| Part I Line 16 | Events Expense $23621.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$31697.00 Ending: $9670.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$18724.00 Ending: $20517.00 |
| Part II Line 26 | Loans and other payables. Beginning:$0.00 Ending: $40197.00 |
| Part II Line 26 | Unsecured notes and loans payable. Beginning:$40212.00 Ending: $0.00 |
| Software ID: | 20011376 |
| Software Version: | ta20mefv1.0 |