Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 3,762. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BREAKFAST EXPENSES. AMOUNT: 34,892. DESCRIPTION: EVENING EVENT EXPENSE. AMOUNT: 34,906. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,907. DESCRIPTION: INSURANCE. AMOUNT: 5,225. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 186. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,883. DESCRIPTION: MARKETING. AMOUNT: 150. DESCRIPTION: BOARD EXPENSES. AMOUNT: 444. TOTAL TO FORM 990-EZ, LINE 16: 81,593. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 6,482. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -1,667. TOTAL TO FORM 990-EZ, LINE 20: 4,815. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARDES. BEG. OF YEAR AMOUNT: 10,123. END OF YEAR AMOUNT: 8,364. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: AP/ACCRUEDS. BEG. OF YEAR AMOUNT: 53,723. END OF YEAR AMOUNT: 64,519. |
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