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Form 990-EZ, Part I, Line 8, Other Revenue SPECIAL EVENTS REVENUE 5,896 Form 990-EZ, Part I, Line 8, Other Revenue SPECTRA REVENUE 2,408 Form 990-EZ, Part I, Line 8, Other Revenue TECHNOLOGY REVENUE 3,450 Form 990-EZ, Part I, Line 8, Other Revenue SHOWCASE REVENUE 1,750 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 3,847 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 7,596 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,616 Form 990-EZ, Part I, Line 16, Other Expenses Property Taxes 64 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 1,049 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,691 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 2,007 Form 990-EZ, Part I, Line 16, Other Expenses Ambasador Club 214 Form 990-EZ, Part I, Line 16, Other Expenses Membership Committee 48 Form 990-EZ, Part I, Line 16, Other Expenses Special Events 3,996 Form 990-EZ, Part I, Line 16, Other Expenses Web Page Costs 1,523 Form 990-EZ, Part I, Line 16, Other Expenses Technology Costs 195 Form 990-EZ, Part I, Line 16, Other Expenses BIR 1,392 Form 990-EZ, Part I, Line 16, Other Expenses Training 244 Form 990-EZ, Part I, Line 16, Other Expenses Board Expenses 188 Form 990-EZ, Part I, Line 16, Other Expenses Plaques/Appreciation 700 Form 990-EZ, Part I, Line 16, Other Expenses Donations 186 Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 31 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT Beginning of year 6,632, End of year 8,402 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL WITHHOLDING Beginning of year 1,262, End of year 1,112 Form 990-EZ, Part II, Line 26, Liabilities DEFERRED REVENUE Beginning of year 20, End of year 0 |