| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CATERING AND HOTEL CHARGES. AMOUNT: 28,723. DESCRIPTION: TRAVEL. AMOUNT: 19. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,657. DESCRIPTION: EVENT MANAGEMENT. AMOUNT: 63,000. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 97,479. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 11,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,709. END OF YEAR AMOUNT: 4,972. |
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