| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Advertising Income 5,613 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Rental Income 18,000 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Affiliate Marketing Income 1,234 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Miscellaneous 87 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 227 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,335 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,780 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Newsletter 1,368 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 2,166 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 3,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,171 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Service Expense 99,163 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 86 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer Software 2,895 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 510 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Real Estate Taxes 4,518 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Web Site 417 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Storage Rental 1,902 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID EXPENSES Beginning of year 7,139, End of year 1,969 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Cards Beginning of year 707, End of year 434 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 81, End of year 209 |
| Form 990-EZ, Part II, Line 26, Liabilities | Convention Deposits Beginning of year 37,198, End of year 36,645 |
| Form 990-EZ, Part II, Line 26, Liabilities | Security Deposit Beginning of year 1,375, End of year 1,375 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |