| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 5,381. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 10,870. DESCRIPTION: STORAGE. AMOUNT: 949. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 560. DESCRIPTION: SUPPLIES. AMOUNT: 196. DESCRIPTION: SOFTWARE. AMOUNT: 5,327. DESCRIPTION: SMALL EQUIPMENT. AMOUNT: 725. DESCRIPTION: MEALS EXPENSE. AMOUNT: 20,854. DESCRIPTION: TRAVEL. AMOUNT: 6,132. DESCRIPTION: ADVERTISING. AMOUNT: 6,854. DESCRIPTION: EVENT HOSTING COSTS. AMOUNT: 475. TOTAL TO FORM 990-EZ, LINE 16: 52,942. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: CERTIFICATES OF DEPOSITS. BEG. OF YEAR AMOUNT: 100,563. END OF YEAR AMOUNT: 116,337. |
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