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 | EXPENSES EDUCATION 225 LEGAL 6,283 LICENSE 960 CONVENTION 12,894 OFFICE SUPPLY 966 CREDIT CARD FEES 810 INSURANCE 1,766 POSTAGE 385 WEBSITE 2,463 BANK FEES 8 TELEPHONE 678 FILING FEE 525 TOTAL 27,963 |
| FORM 990-EZ, PART II, LINE 24 | 2,088 2,088 LESS ACCUMULATED DEPRECIATION 2,088 2,088 RESTRICTED CASH 25,427 0 TOTAL 25,427 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,150 0 TOTAL DUE TO RELATED ENTITIES 25,427 33,662 |
| FORM 990-EZ, PART III, LINE 31 | SEE SCHEDULE O |
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