| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest income. Amount: 1,539. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 8,404. Description: Board meetings. Amount: 1,541. Description: Computer and internet. Amount: 1,405. Description: Credit card fees. Amount: 3,737. Description: Dues and subscriptions. Amount: 2,869. Description: Entertainment. Amount: 1,300. Description: Equipment rental. Amount: 6,170. Description: Event Services. Amount: 11,800. Description: Facilities rental. Amount: 3,150. Description: Gifts. Amount: 954. Description: Insurance. Amount: 1,944. Description: License fee. Amount: 270. Description: Meals. Amount: 12,223. Description: Postage. Amount: 146. Description: Storage rental. Amount: 779. Description: Supplies. Amount: 8,137. Description: Website exp. Amount: 3,320. Total to Form 990-EZ, line 16: 68,149. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Increase in investments. Amount: 4,256. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 2,411. End of Year Amount: 7,017. Description: Computer Equipment. Beg. of Year Amount: 1,252. End of Year Amount: 1,252. Description: Accumulated Depreciation. Beg. of Year Amount: -1,252. End of Year Amount: -1,252. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Deferred Revenue. Beg. of Year Amount: 52,525. End of Year Amount: 74,225. Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 0. End of Year Amount: 2,500. |
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