| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | OFFICER REVIEWED 990 PRIOR TO FILING |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, A TIME IS SCHEDULED IN THE OFFICE FOR THAT PERSON TO REVIEW THE DOCUMENTS. NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | DESIGN & GRAPHICS: PROGRAM SERVICE EXPENSES 8,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,599. VIDEO & PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 7,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,335. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 3,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. EVENT CONSULTING: PROGRAM SERVICE EXPENSES 2,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,170. ADMIN & MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 560. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 560. |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR ADJUSTMENT -3,340. |
| Software ID: | |
| Software Version: |