| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest income. Amount: 1,196. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 5,248. Description: Computer and internet. Amount: 1,241. Description: Credit card fees. Amount: 2,433. Description: Dues and subscriptions. Amount: 215. Description: Entertainment. Amount: 4,102. Description: Equipment rental. Amount: 6,433. Description: Event Services. Amount: 3,141. Description: Facilities rental. Amount: 2,500. Description: Gifts. Amount: 321. Description: Insurance. Amount: 3,724. Description: License fee. Amount: 20. Description: Meals. Amount: 11,490. Description: Misc expenses. Amount: 625. Description: Postage. Amount: 95. Description: Storage rental. Amount: 1,949. Description: Supplies. Amount: 7,644. Description: Website exp. Amount: 6,451. Total to Form 990-EZ, line 16: 57,632. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Increase in investments. Amount: 3,939. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 1,411. End of Year Amount: 2,411. Description: Computer Equipment. Beg. of Year Amount: 1,252. End of Year Amount: 1,252. Description: Accumulated Depreciation. Beg. of Year Amount: -1,252. End of Year Amount: -1,252. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Deferred Revenue. Beg. of Year Amount: 32,700. End of Year Amount: 52,525. |
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