| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 750 WEBSITE 2,311 1,278 FOOD & BEVERAGE 36,051 PHOTOGRAPHER 1,514 FUNCTION EXPENSE 8,474 CONFERENCE CALLS 204 FACILITY 700 AUCTION EXPENSE 8,813 EVENT ENTERTAINMENT 2,300 RAFFLE EXPENSE 851 INSURANCE 1,473 LICENSING 100 BANK CHARGES 484 BAD DEBT EXPENSE 1,455 QUICKBOOKS FEES 2,706 BOARD MEETING 1,170 SCHOLARSHIPS 22,000 TOTAL 92,634 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 62,065 74,570 ORGANIZATION COST 1,831 1,831 TOTAL 63,896 76,401 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,886 591 DEFERRED REVENUE 84,165 103,010 |
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