| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,205 INSURANCE 1,930 OFFICE EXPENSES 2,565 WEBSITE 13,024 PAYROLL TAXES 3,979 EVENT EXPENSES 34,235 TRAVEL 588 DUES & SUBSCRIPTIONS 2,181 PROFESSIONAL FEES 3,575 MERCHANT FEES 889 BANK CHARGES 15 MEALS 1,613 REPAIR & MAINTENANCE 24 SUPPLIES 902 TAXES 79 UTILITIES -8 INTEREST EXPENSE 91 NON-INVESTMENT DEPRECIATION 623 TOTAL 67,510 |
| FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -373 |
| FORM 990-EZ, PART II, LINE 24 | 16,863 19,976 LESS ACCUMULATED DEPRECIATION 16,863 17,486 TOTAL 0 2,490 |
| FORM 990-EZ, PART II, LINE 26 | SBA LOAN 3,800 0 SALES TAX PAYABLE 0 0 DIRECT DEPOSIT LIABILITIES 0 0 PAYROLL LIABILITIES 1,443 818 SUTA PAYABLE 13 9 N/P-KEEP HICKMAN 893 0 |
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