| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Advertising, $2089.00| Bank Fees and Charges, $2965.00| Computer Expenses, $41.00| Donations and Sponsorships, $957.00| Dues and Subscriptions, $200.00| Event Expenses, $35184.00| Insurance, $1948.00| License, $275.00| Meals, $1695.00| Office Supplies, $6232.00| Travel, $297.00| Website, $4709.00| Payroll Fees, $1522.00| |
| Part I, line 20 | | Description:, Explanation:, Amount:| Current Assets, Current Assets Adjustment, $-1832| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $3191| Organization's share of assets, 0, $10767| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $294, $6043| |
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