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: CATERING AND HOTEL CHARGES. AMOUNT: 19,123. DESCRIPTION: TRAVEL. AMOUNT: 72. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,981. DESCRIPTION: EVENT MANAGEMENT. AMOUNT: 57,200. TOTAL TO FORM 990-EZ, LINE 16: 80,376. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,750. END OF YEAR AMOUNT: 8,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. |
| Software ID: | |
| Software Version: |