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 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 3,410. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,574. DESCRIPTION: INSURANCE. AMOUNT: 1,324. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 39,161. DESCRIPTION: TRAVEL. AMOUNT: 2,640. DESCRIPTION: ADVERTISING. AMOUNT: 3,649. DESCRIPTION: TAXES & LICENSES. AMOUNT: 832. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 1,281. DESCRIPTION: SPONSORSHIPS. AMOUNT: 3,050. DESCRIPTION: CONTRACTOR EXPENSE. AMOUNT: 52,800. TOTAL TO FORM 990-EZ, LINE 16: 110,721. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: STRIPE CLEARING. BEG. OF YEAR AMOUNT: 728. END OF YEAR AMOUNT: 388. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 3,544. END OF YEAR AMOUNT: 8,644. |
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