| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 897. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Sponsorship Income. Amount: 64,550. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Board Expenses. Amount: 12,504. Description: Community Sponsorships. Amount: 4,517. Description: Conferences, Conventions, and Meetings. Amount: 20,431. Description: Credit Card Fees. Amount: 1,718. Description: CREW Network Dues. Amount: 25,158. Description: Event Expense. Amount: 9,924. Description: Office Expenses. Amount: 5,302. Description: POCAY Expenses. Amount: 3,462. Description: Program Expenses. Amount: 15,577. Description: Sponsor Recognition. Amount: 2,318. Description: Website Hosting & Maintenance. Amount: 1,856. Description: PR/Marketing Expense. Amount: 10,008. Total to Form 990-EZ, line 16: 112,775. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 15,767. End of Year Amount: 4,949. Description: Prepaid Expenses. Beg. of Year Amount: 1,508. End of Year Amount: 1,196. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 3,861. End of Year Amount: 7,850. Description: Prepaid Dues. Beg. of Year Amount: 8,738. End of Year Amount: 6,630. Description: Prepaid Scholarships. Beg. of Year Amount: 11,500. End of Year Amount: 2,500. |
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