| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS GRANTS, AWARDS AND HONORARIA. AMOUNT GIVEN: 3,152. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DESIGN. AMOUNT: 495. DESCRIPTION: TRAVEL. AMOUNT: 3,133. DESCRIPTION: INSURANCE. AMOUNT: 600. DESCRIPTION: BANK CHARGES. AMOUNT: 1,942. DESCRIPTION: DUES. AMOUNT: 2,487. DESCRIPTION: SUPPLIES. AMOUNT: 421. DESCRIPTION: RENTAL. AMOUNT: 6,829. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 36,154. TOTAL TO FORM 990-EZ, LINE 16: 52,061. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM (TO) SVS. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: -3,791. DESCRIPTION: RECEIVABLE FROM MEMBERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 225. DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 16,092. END OF YEAR AMOUNT: 16,323. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,625. END OF YEAR AMOUNT: 3,328. |
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