| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 7,109. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 85. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,868. DESCRIPTION: CATERING. AMOUNT: 36,119. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 500. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,296. DESCRIPTION: EVENT TABLES/SPONSORSHIP. AMOUNT: 5,845. DESCRIPTION: GENERAL AND ADMINISTRATIVE EXPENSES. AMOUNT: 300. DESCRIPTION: INSURANCE. AMOUNT: 1,982. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,559. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 3,008. DESCRIPTION: SPEAKER FEES. AMOUNT: 3,891. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 1,800. DESCRIPTION: LEGAL AND PROFESSIONAL FEES. AMOUNT: 469. TOTAL TO FORM 990-EZ, LINE 16: 58,722. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 375. |
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