| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5,604. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK AND PAYPAL FEES. AMOUNT: 1,847. DESCRIPTION: DONATION. AMOUNT: 200. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 14,665. DESCRIPTION: INSURANCE. AMOUNT: 1,143. DESCRIPTION: MISCELLANEOUS. AMOUNT: 755. DESCRIPTION: SUPPLIES. AMOUNT: 210. DESCRIPTION: TELEPHONE. AMOUNT: 799. DESCRIPTION: WEBSITE. AMOUNT: 2,785. DESCRIPTION: SOCIAL MEDIA. AMOUNT: 1,503. DESCRIPTION: FACILITY. AMOUNT: 1,660. TOTAL TO FORM 990-EZ, LINE 16: 25,567. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 1,518. END OF YEAR AMOUNT: 1,595. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,994. END OF YEAR AMOUNT: 7,614. |
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