| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 14,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,974 OFFICE SUPPLIES 212 WEBSITE 1,970 TRAVEL 397 FOOD & BEVERAGE 39,124 PHOTOGRAPHER 1,648 FUNCTION EXPENSE 18,951 CONFERENCE CALLS 212 FACILITY 1,495 AUCTION EXPENSE 6,466 EVENT ENTERTAINMENT 3,900 INSURANCE 1,397 LICENSING 100 BANK CHARGES 1,220 QUICKBOOKS FEES 3,400 BOARD MEETING 1,403 TOTAL 84,869 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 74,570 45,561 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,700 ORGANIZATION COST 1,831 1,831 TOTAL 76,401 49,092 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 591 0 DEFERRED REVENUE 103,010 85,186 |
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