| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | BANK CHARGES/MERCHANT FEES: PROGRAM SERVICE EXPENSES 4,242. MANAGEMENT AND GENERAL EXPENSES 12,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,969. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 261,660. MANAGEMENT AND GENERAL EXPENSES 209,328. FUNDRAISING EXPENSES 52,332. TOTAL EXPENSES 523,320. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 282,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282,697. OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 3,529. MANAGEMENT AND GENERAL EXPENSES 3,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,058. BOOK PUBLICATION AND MATERIALS COSTS: PROGRAM SERVICE EXPENSES 100,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,202. |
| FORM 990, PART XI, LINE 9: | CASH TO ACCRUAL ACCOUNTING METHOD CHANGE 55,890. |
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