| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PRIZES AND AWARDS. AMOUNT: 29,875. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 14,668. DESCRIPTION: INSURANCE. AMOUNT: 1,794. DESCRIPTION: SUPPLIES. AMOUNT: 13,528. DESCRIPTION: ADVERTISING. AMOUNT: 2,535. DESCRIPTION: TROPHIES AND GIFTS. AMOUNT: 1,032. DESCRIPTION: FILING FEE. AMOUNT: 20. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,573. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 69,200. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,079. END OF YEAR AMOUNT: 2,411. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 23,520. END OF YEAR AMOUNT: 19,600. DESCRIPTION: ACCOUNTS PAYABLE, RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 49,877. |
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