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 | EXPENSES ADVERTISING & PROMOTION 4,351 OFFICE EXPENSE 3,315 INSURANCE EXPENSE 9,258 BANK FEES 3,741 COMPUTER SOFTWARE 1,362 DUES & SUBSCRIPTIONS 225 REIMBURSEMENTS -490 EQUIPMENT RENTAL/REPAIR 697 INTERNET 1,020 STIPEND 13,930 TELEPHONE 228 REGATTA EXPENSE 3,530 WEBSITE 3,777 TOTAL 44,944 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 581 0 COMPUTER EQUIPMENT 8,737 8,737 LESS ACCUMULATED DEPRECIATION 8,737 8,737 COMPUTER SOFTWARE 6,467 6,467 LESS ACCUMULATED DEPRECIATION 6,467 6,467 TOTAL 581 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,600 0 PREPAYMENTS 0 5 |
| Software ID: | |
| Software Version: |