| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIP/CONTRIBUTIONS. AMOUNT: 41,600. DESCRIPTION: AMEX REBATE. AMOUNT: 1,224. DESCRIPTION: INTEREST INCOME. AMOUNT: 719. TOTAL TO FORM 990-EZ, LINE 8: 43,543. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: VENUE/FOOD. AMOUNT: 8,158. DESCRIPTION: BANK FEES. AMOUNT: 4,494. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 7,798. DESCRIPTION: MARKETING. AMOUNT: 1,908. DESCRIPTION: TRAVEL. AMOUNT: 6,987. DESCRIPTION: BUSINESS LICENSES. AMOUNT: 50. DESCRIPTION: INTEREST PAID. AMOUNT: 1,520. DESCRIPTION: SUPPLIES. AMOUNT: 78. DESCRIPTION: GIFTS. AMOUNT: 642. DESCRIPTION: REGISTRATION FEES. AMOUNT: 1,600. TOTAL TO FORM 990-EZ, LINE 16: 33,235. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 11,672. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
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