| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,534. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND PAYPAL FEES. AMOUNT: 1,358. DESCRIPTION: DONATION. AMOUNT: 205. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 15,284. DESCRIPTION: INSURANCE. AMOUNT: 1,079. DESCRIPTION: MISCELLANEOUS. AMOUNT: 350. DESCRIPTION: SUPPLIES. AMOUNT: 414. DESCRIPTION: TELEPHONE. AMOUNT: 776. DESCRIPTION: WEBSITE. AMOUNT: 2,830. TOTAL TO FORM 990-EZ, LINE 16: 22,296. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,260. END OF YEAR AMOUNT: 1,518. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,250. END OF YEAR AMOUNT: 12,994. |
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