Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: CONFERENCES AND MEETING SERVICES. AMOUNT: 55,369. DESCRIPTION: WEBSITE AND OFFICE SUPPLIES. AMOUNT: 9,581. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,057. DESCRIPTION: INSURANCE. AMOUNT: 3,360. DESCRIPTION: PAYROLL. AMOUNT: 72,928. TOTAL TO FORM 990-EZ, LINE 16: 144,295. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 16,862. END OF YEAR AMOUNT: 10,612. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,009. END OF YEAR AMOUNT: 32,859. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,390. END OF YEAR AMOUNT: 0. DESCRIPTION: GRANT RESERVE. BEG. OF YEAR AMOUNT: 7,624. END OF YEAR AMOUNT: 7,624. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,115. |
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