| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ADVERTISING 2,160 TOTAL 2,160 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 16 SUPPLIES 489 WEBSITE 1,125 MEETINGS AND SPECIAL EVENTS 22,065 INSURANCE 634 D & O LIABILITY INSURANCE 2,210 TOUCH PROGRAM 643 CREDIT CARD BANK CHARGES 1,273 MISCELLANEOUS 428 SCHOLARSHIPS 500 TOTAL 29,383 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 18,625 17,070 PREPAID EXPENSES AND DEFERRED CHARGES 0 120 37,750 37,750 LESS ACCUMULATED DEPRECIATION 37,750 37,750 TOTAL 18,625 17,190 |
| FORM 990-EZ, PART II, LINE 26 | ACCRUED NYS TAXES 350 350 PREBILLED INAUGURAL SPONSOR 1,300 1,800 PREBILLED INAUGURAL TICKETS 605 1,540 UNREALIZED GAIN/LOSS 0 5,988 |
| FORM 990-EZ, PART III, LINE 31 | PROMOTING ORGANIZATION TO NEW USERS |
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