| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: EVENT EXPENSES. AMOUNT: 3,822. DESCRIPTION: TRAVEL. AMOUNT: 10,668. DESCRIPTION: INSURANCE. AMOUNT: 446. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 723. DESCRIPTION: FILING FEE. AMOUNT: 20. DESCRIPTION: CONTRACT LABOR. AMOUNT: 2,266. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 18,945. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,880. END OF YEAR AMOUNT: 5,880. |
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