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 & DIVIDENDS. AMOUNT: 4. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 2,648. DESCRIPTION: FILING FEE. AMOUNT: 22. DESCRIPTION: PRECONFERENCE REGISTRATION. AMOUNT: 844. DESCRIPTION: VIDEO CONFERENCING. AMOUNT: 3,074. DESCRIPTION: WEBSITE. AMOUNT: 4,280. DESCRIPTION: MARKETING. AMOUNT: 268. DESCRIPTION: INSURANCE. AMOUNT: 1,395. DESCRIPTION: MEALS. AMOUNT: 15,802. DESCRIPTION: TRAVEL. AMOUNT: 750. DESCRIPTION: REFUNDS. AMOUNT: 250. DESCRIPTION: AWARDS. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 30,833. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID POSTAGE. BEG. OF YEAR AMOUNT: 159. END OF YEAR AMOUNT: 159. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: MANAGEMENT FEE PAYABLE. BEG. OF YEAR AMOUNT: 2,636. END OF YEAR AMOUNT: 3,734. |
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