Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 8 | Other Revenue: RESTITUTION Amount: 645 |
| Part I, line 16 | Description: AFFILIATION FEES Amount: 1185 |
| Part I, line 16 | Description: AUDIT EXPENSE Amount: 150 |
| Part I, line 16 | Description: BANK CHARGES Amount: 9 |
| Part I, line 16 | Description: CONVENTIONS AND SEMINARS Amount: 11160 |
| Part I, line 16 | Description: DEPRECIATION (FORM 4562) Amount: 986 |
| Part I, line 16 | Description: DUES AND SUBSCRIPTIONS Amount: 1895 |
| Part I, line 16 | Description: INTEREST PAID Amount: 13 |
| Part I, line 16 | Description: LATE FILING PENALTY Amount: 4600 |
| Part I, line 16 | Description: LICENSE Amount: 10 |
| Part I, line 16 | Description: OFFICE SUPPLIES AND SOFTWARE Amount: 6127 |
| Part I, line 16 | Description: ORGANIZING EXPENSES Amount: 40931 |
| Part I, line 16 | Description: PURCHASE REFUNDS REIMBURSEMENTS Amount: -2730 |
| Part I, line 16 | Description: REIMBURSEMENTS Amount: 27320 |
| Part I, line 16 | Description: THEFT Amount: 19 |
| Part I, line 16 | Description: TRAINING Amount: 2121 |
| Part I, line 16 | Description: TRAVEL Amount: 45738 |
| Part I, line 16 | Description: WEBSITE AND HOSTING Amount: 1222 |
| Part I, line 20 | Description: RENT Amount: 1482 |
| Part I, line 20 | Description: TELEPHONE Amount: 6085 |
| Part II, line 24 | Description: EQUIPMENT BOY Amount: 2484 EOY Amount: 1777 |
| Part II, line 24 | Description: GIFT CARDS BOY Amount: 22500 EOY Amount: 11750 |
| Software ID: | |
| Software Version: |