| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 6,774. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SPEAKER FEES. AMOUNT: 2,500. DESCRIPTION: QUICKBOOKS FEES. AMOUNT: 3,659. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 1,100. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 499. DESCRIPTION: MOM'S GROUP. AMOUNT: 1,350. DESCRIPTION: MENTOR PROGRAM. AMOUNT: 860. DESCRIPTION: INSURANCE. AMOUNT: 838. DESCRIPTION: GENERAL AND ADMINISTRATIVE EXPENSES. AMOUNT: 300. DESCRIPTION: EVENT TABLES/SPONSORSHIP. AMOUNT: 1,500. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,163. DESCRIPTION: COMMISSIONS & FEES. AMOUNT: 1,576. DESCRIPTION: CATERING. AMOUNT: 58,604. DESCRIPTION: BOARD MEETINGS. AMOUNT: 1,250. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: AWARDS. AMOUNT: 796. DESCRIPTION: ADVERTISING. AMOUNT: 11,500. TOTAL TO FORM 990-EZ, LINE 16: 87,530. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 0. |
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