| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,450 OFFICE EXPENSES 1,408 CONVENTIONS & SEMINARS 250 INSURANCE 2,155 CREDIT CARD FEES 1,143 EQUIPMENT RENTAL 1,780 FOOD & FACILITY FOR EVENT 18,740 GIFTS & FLOWERS 50 INTERNET SERVICE 1,017 MISCELLANEOUS 1,513 MUSIC & SPEAKERS 650 REPAIRS & MAINTENANCE 1,572 SCHOLARSHIPS 4,000 SUPPLIES 104 TELEPHONE 1,802 TOTAL 38,634 |
| FORM 990-EZ, PART II, LINE 24 | UTILITY DEPOSITS 285 285 TOTAL 285 285 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAX LIABILITIES 693 679 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTE NETWORKING WITH BUSINESSES AND THE COMMUNITY. |
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