| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 52. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 1,366. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 38,994. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 39. DESCRIPTION: TECHNOLOGY. AMOUNT: 5,026. DESCRIPTION: EVENT EXPENSES. AMOUNT: 58,002. DESCRIPTION: INSURANCE. AMOUNT: 416. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 557. DESCRIPTION: EDUCATIONAL EXPENSE. AMOUNT: 427. TOTAL TO FORM 990-EZ, LINE 16: 104,827. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 19,537. END OF YEAR AMOUNT: 7,945. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 3,901. END OF YEAR AMOUNT: 3,188. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 72,159. END OF YEAR AMOUNT: 70,121. DESCRIPTION: DEFERED REVENUE. BEG. OF YEAR AMOUNT: 17,861. END OF YEAR AMOUNT: 34,804. |
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