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: INTEREST AND DIVIDENDS. AMOUNT: 8,411. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BREAKFAST EXPENSES. AMOUNT: 16,822. DESCRIPTION: EVENING EVENT EXPENSE. AMOUNT: 33,707. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,278. DESCRIPTION: INSURANCE. AMOUNT: 1,443. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 39. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,989. DESCRIPTION: MARKETING. AMOUNT: 855. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 100. DESCRIPTION: BOARD EXPENSES. AMOUNT: 475. TOTAL TO FORM 990-EZ, LINE 16: 58,708. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENT. AMOUNT: -24,984. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARDES. BEG. OF YEAR AMOUNT: 1,120. END OF YEAR AMOUNT: 10,123. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: AP/ACCRUEDS. BEG. OF YEAR AMOUNT: 64,786. END OF YEAR AMOUNT: 53,723. |
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