Identifier | Return Reference | Explanation |
---|---|---|
OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: EVENT SECURITY. AMOUNT: 49,720. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 50. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 95. DESCRIPTION: WEBSITE. AMOUNT: 12. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 336. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,511. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 150. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 489. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 2,835. DESCRIPTION: SPONSORSHIP COMMISSION. AMOUNT: 6,318. DESCRIPTION: SUPPORT & MATERIALS. AMOUNT: 5,882. TOTAL TO FORM 990-EZ, LINE 16: 67,398. |
OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: LOAN FROM GREGG HOFFMAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5. |
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