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 10 | CASH CONTRIBUTION: 16,500 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 1,279 OFFICE SUPPLIES 1,569 OTHER 8 WEBSITE 7,498 TRAVEL 267 FOOD & BEVERAGE 11,350 PHOTOGRAPHER 3,058 FUNCTION EXPENSE 38,066 CONFERENCE CALLS 191 FACILITY 1,300 AUCTION EXPENSE 20,465 EVENT ENTERTAINMENT 4,500 INSURANCE 1,359 LICENSING 50 DONATIONS 300 BANK CHARGES 1,673 QUICKBOOKS FEES 1,581 TOTAL 94,514 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 66,471 60,746 ORGANIZATION COST 1,831 1,831 TOTAL 68,302 62,577 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 578 DEFERRED REVENUE 95,310 87,690 |
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