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 | UNREALIZED GAIN ON INVESTMENTS CARRIED AT MARKET VALUE |
| FORM 990-EZ, PART I, LINE 8 | OFFICE SUB LEASE 6,000 TOTAL 6,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ANNOUNCER EXPENSE 32,626 ADVERTISING 28,192 OFFICE 722 TRAVEL 893 CONFERENCES/MEETINGS 1,808 INSURANCE 1,196 BANK CHARGES 80 EVENT EXPENSES 7,373 GRANT EXPENSE 27,997 INTERNET/WEB EXPENSE 3,975 MERCHANT FEES 478 PUBLIC RELATIONS 420 DUES 1,750 TEAM BUILDING 169 LICENSES 20 QUICKBOOK FEES 22 TOTAL 107,721 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 3,335 4,600 PREPAID EXPENSES AND DEFERRED CHARGES 0 800 EQUIPMENT 6,874 6,874 LESS ACCUMULATED DEPRECIATION 6,874 6,874 TOTAL 3,335 5,400 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,445 0 DEFERRED REVENUE 13,370 3,030 |
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