| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11A EXPLANATION - RETURN IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | BANK CHARGES/MERCHANT FEES: PROGRAM SERVICE EXPENSES 3,854. MANAGEMENT AND GENERAL EXPENSES 11,563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,417. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 310,799. MANAGEMENT AND GENERAL EXPENSES 248,640. FUNDRAISING EXPENSES 62,160. TOTAL EXPENSES 621,599. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 258,688. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,688. OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 8,735. MANAGEMENT AND GENERAL EXPENSES 8,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,469. BOOK PUBLICATION AND MATERIALS COSTS: PROGRAM SERVICE EXPENSES 49,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,038. |
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