| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,202. DESCRIPTION: BANK CHARGES. AMOUNT: 4,447. DESCRIPTION: INSURANCE. AMOUNT: 547. DESCRIPTION: EVENT EXPENSES. AMOUNT: 19,859. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 56. TOTAL TO FORM 990-EZ, LINE 16: 33,111. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 421. END OF YEAR AMOUNT: 740. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,700. END OF YEAR AMOUNT: 5,800. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,000. |
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