| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,692. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 7,029. DESCRIPTION: FEES. AMOUNT: 1,807. DESCRIPTION: INSURANCE. AMOUNT: 1,017. DESCRIPTION: MEALS. AMOUNT: 37,472. DESCRIPTION: WEBSITE SUPPORT. AMOUNT: 3,905. DESCRIPTION: TECHNOLOGY. AMOUNT: 4,236. DESCRIPTION: MARKETING. AMOUNT: 4,056. DESCRIPTION: TRAVEL. AMOUNT: 8. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 3,825. DESCRIPTION: SUPPLIES. AMOUNT: 1,901. DESCRIPTION: VIDEOGRAPHY. AMOUNT: 1,242. DESCRIPTION: DECOR. AMOUNT: 400. DESCRIPTION: ADMINISTRATION. AMOUNT: 29,723. TOTAL TO FORM 990-EZ, LINE 16: 96,621. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 31,964. END OF YEAR AMOUNT: 2,984. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,443. END OF YEAR AMOUNT: 2,269. DESCRIPTION: DUE FROM RELATED ENTITY. BEG. OF YEAR AMOUNT: 99,869. END OF YEAR AMOUNT: 196,079. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 199. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID ANNUAL DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 925. |
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