| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 4,650. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BREAKFAST EVENT EXPENSE. AMOUNT: 35,151. DESCRIPTION: EVENING EVENT EXPENSE. AMOUNT: 33,534. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,064. DESCRIPTION: INSURANCE. AMOUNT: 5,285. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 67. DESCRIPTION: TECHNOLOGY. AMOUNT: 5,208. DESCRIPTION: BOARD EXPENSES. AMOUNT: 596. TOTAL TO FORM 990-EZ, LINE 16: 82,905. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 12,472. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 18,458. TOTAL TO FORM 990-EZ, LINE 20: 30,930. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARDES. BEG. OF YEAR AMOUNT: 8,364. END OF YEAR AMOUNT: 762. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: AP/ACCRUEDS. BEG. OF YEAR AMOUNT: 64,519. END OF YEAR AMOUNT: 29,003. |
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