Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, Line 16 | Part 1, Line 16 - Other Expenses Supplies and Materials: $78 Speakers: $20,950 Site Selection and Conference Processing: $79,700 CVENT Hosting Fees: $9,763 CPE Sponsor Fee: $400 Website: $8,000 Banking and Credit Card Processing: $4,709 Other General and Admin: $757 Shipping and Delivery: $7 Taxes and Licenses: $4 Total $124,367 |
| Part II, Line 24 | Part 2, Line 24, Other Assets Pre-paid Assets Hotel Deposit: $40,000 Website: $2,693 KeyNote Speaker: $1,500 Conference Center: $5,000 Event Producers: $1,017 Speaker $5,000 Dues Accounts Receivable $200 Total $55,410 |
| Part II, Line 26 | Tax Filing Fee Payable: $90 |
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