| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST INCOME. Amount: 105. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: WEBSITE. Amount: 2,040. Description: VENUE EXPENSES. Amount: 9,924. Description: LEADERSHIP VENUE. Amount: 2,000. Description: GALA EXPENSES. Amount: 34,185. Description: INSURANCE. Amount: 1,334. Description: BANK CHARGE. Amount: 171. Description: PAYPAL FEES. Amount: 561. Description: DEPOSIT - GALA. Amount: 3,550. Description: RECONCILIATION DISCREPANCIES. Amount: 54. Description: TABLE LINENS. Amount: 1,556. Total to Form 990-EZ, line 16: 55,375. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: SECURITY DEPOSIT. Beg. of Year Amount: 3,959. End of Year Amount: 3,959. Description: TRADEMARK. Beg. of Year Amount: 2,200. End of Year Amount: 2,200. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: OTHER CURRENT LIABILITIES. Beg. of Year Amount: 164. End of Year Amount: 189. |
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