| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: STAFF TRAVEL. AMOUNT: 17,722. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 900. DESCRIPTION: MISCELLANEOUS. AMOUNT: 12,044. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 1,434. DESCRIPTION: MEALS. AMOUNT: 13,539. DESCRIPTION: EVENT SERVICES. AMOUNT: 68,883. DESCRIPTION: AUDIO/VISUAL. AMOUNT: 695. TOTAL TO FORM 990-EZ, LINE 16: 115,217. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 8,490. END OF YEAR AMOUNT: 5,694. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,207. END OF YEAR AMOUNT: 263. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,500. END OF YEAR AMOUNT: 17,500. |
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