Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EVENT INCOME. AMOUNT: 52,095. DESCRIPTION: CONTRACT REVENUE. AMOUNT: 27,711. TOTAL TO FORM 990-EZ, LINE 8: 79,806. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,408. DESCRIPTION: SPEAKER FEES. AMOUNT: 9,099. DESCRIPTION: VENUE COSTS. AMOUNT: 36,778. DESCRIPTION: INSURANCE. AMOUNT: 2,344. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,860. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 5,643. DESCRIPTION: TRAVEL. AMOUNT: 459. DESCRIPTION: EVENT MATERIALS. AMOUNT: 1,227. DESCRIPTION: ADVERTISING. AMOUNT: 269. TOTAL TO FORM 990-EZ, LINE 16: 60,087. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,800. END OF YEAR AMOUNT: 14,338. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 46,297. END OF YEAR AMOUNT: 38,439. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,058. END OF YEAR AMOUNT: 11,446. DESCRIPTION: DEFERRED REVENUE - MEMBERSHIP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. |
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