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: BANK SERVICE CHARGES. AMOUNT: 45. DESCRIPTION: CATERING. AMOUNT: 4,639. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 39,491. DESCRIPTION: FORUM EXPENSES. AMOUNT: 4,000. DESCRIPTION: GIFTS AND ANNCILLARY ITEMS. AMOUNT: 195. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 698. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 5,914. DESCRIPTION: MEALS . AMOUNT: 712. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,074. TOTAL TO FORM 990-EZ, LINE 16: 56,768. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,347. |
| Software ID: | |
| Software Version: |