| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: STAFF TRAVEL. AMOUNT: 15,418. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 900. DESCRIPTION: MISCELLANEOUS. AMOUNT: 788. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 7,503. DESCRIPTION: MEALS. AMOUNT: 28,495. DESCRIPTION: EVENT SERVICES. AMOUNT: 68,459. DESCRIPTION: AUDIO/VISUAL. AMOUNT: 3,696. DESCRIPTION: ADERTISING/PROMOTION. AMOUNT: 9,455. TOTAL TO FORM 990-EZ, LINE 16: 134,714. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 3,100. END OF YEAR AMOUNT: 8,490. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,035. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,223. END OF YEAR AMOUNT: 1,207. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 17,702. END OF YEAR AMOUNT: 9,500. |
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