| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 5,616 OFFICE EXPENSE 2,299 COMMUNICATION 822 BANK FEES 62 AUTO EXPENSE 30 MEALS 806 OUTSIDE MEETINGS 780 INSURANCE 2,104 MONTHLY LUNCHEON COSTS 2,859 CARVED EVENT COSTS 42,724 WELLNESS WORKSHOP 3,145 BALANCED EVENT 14,129 AFTER HOURS COSTS 2,594 KICK STARTER EVENTS 279 CREDIT CARD PROCESSING 595 CHRISTMAS EVENT 13,296 STORAGE RENT 1,856 SUPPLIES 747 DONATIONS TO CHARITY 3,175 BUSINESS AWARDS/GIFTS 280 YOGA IN THE PARK 300 TOTAL 98,498 |
| FORM 990-EZ, PART II, LINE 24 | 4,167 4,167 LESS ACCUMULATED DEPRECIATION 4,167 4,167 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,160 3,690 |
| FORM 990-EZ, PART III, LINE 31 | PARTICIPATE IN LOCAL EVENTS TO PROMOTE TOURISM, MAINTAIN WEBSITE WITH MEMBERSHIP DIRECTORY TO PROMOTE LOCAL BUSINESS |
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