| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CATERING AND HOTEL CHARGES. AMOUNT: 42,985. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 7,412. DESCRIPTION: EVENT MANAGEMENT. AMOUNT: 60,000. TOTAL TO FORM 990-EZ, LINE 16: 110,397. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,000. END OF YEAR AMOUNT: 7,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,972. END OF YEAR AMOUNT: 27,443. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,000. |
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