| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 3,232. DESCRIPTION: WEB SERVICES. AMOUNT: 4,416. DESCRIPTION: EVENT SUPPLIES & EXPENSES. AMOUNT: 146,959. DESCRIPTION: EVENT MEALS, BEVERAGES, OTHER. AMOUNT: 4,232. DESCRIPTION: OFFICE. AMOUNT: 272. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 6,038. DESCRIPTION: CONDOLENCES & GIFT FLOWERS. AMOUNT: 1,324. TOTAL TO FORM 990-EZ, LINE 16: 166,473. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,448. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,155. END OF YEAR AMOUNT: 2,265. |
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