| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 6,044. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BREAKFAST EVENT EXPENSE. AMOUNT: 42,251. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,139. DESCRIPTION: INSURANCE. AMOUNT: 1,785. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 487. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,085. DESCRIPTION: BOARD EXPENSES. AMOUNT: 225. DESCRIPTION: SPONSORSHIP COMMISSION. AMOUNT: 583. DESCRIPTION: ADVERTISING. AMOUNT: 1,800. DESCRIPTION: BANK FEES. AMOUNT: 316. TOTAL TO FORM 990-EZ, LINE 16: 49,671. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 762. END OF YEAR AMOUNT: 800. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: AP/ACCRUALS. BEG. OF YEAR AMOUNT: 29,003. END OF YEAR AMOUNT: 15,938. |
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