| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising and Promotion. Amount: 6,772. Description: Bank Charges. Amount: 528. Description: Event Expense. Amount: 17,336. Description: Office Expenses. Amount: 3,194. Description: Passport Program Expense. Amount: 9,722. Total to Form 990-EZ, line 16: 37,552. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 17,500. End of Year Amount: 21,000. Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 2,391. End of Year Amount: 2,615. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 1,705. End of Year Amount: 2,625. Description: Deferred Revenue. Beg. of Year Amount: 22,000. End of Year Amount: 24,500. Description: Credit Cards Payable. Beg. of Year Amount: 0. End of Year Amount: 723. |
| Software ID: | |
| Software Version: |