| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS GRANTS, AWARDS AND HONORARIA. AMOUNT GIVEN: 4,428. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DESIGN. AMOUNT: 274. DESCRIPTION: TRAVEL. AMOUNT: 5,892. DESCRIPTION: INSURANCE. AMOUNT: 720. DESCRIPTION: BANK CHARGES. AMOUNT: 1,959. DESCRIPTION: DUES. AMOUNT: 2,890. DESCRIPTION: SUPPLIES. AMOUNT: 1,987. DESCRIPTION: RENTAL. AMOUNT: 7,838. DESCRIPTION: FOOD AND BEVERAGE. AMOUNT: 40,137. TOTAL TO FORM 990-EZ, LINE 16: 61,697. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM (TO) SVS. BEG. OF YEAR AMOUNT: -3,791. END OF YEAR AMOUNT: 990. DESCRIPTION: RECEIVABLE FROM MEMBERS. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 7,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 16,323. END OF YEAR AMOUNT: 18,507. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,328. END OF YEAR AMOUNT: 2,970. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 34. |
| Software ID: | |
| Software Version: |