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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST - BANK ONE. AMOUNT: 35. DESCRIPTION: VIDEO ROYALTIES. AMOUNT: 649. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 684. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 470. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACCREDITATION. AMOUNT: 371. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 9,938. DESCRIPTION: AV AND EQUIPMENT RENTAL. AMOUNT: 25,784. DESCRIPTION: BANK FEES. AMOUNT: 4,955. DESCRIPTION: FOOD SERVICE. AMOUNT: 52,167. DESCRIPTION: HONORARIA, CERTIFICATES, AWARDS. AMOUNT: 2,962. DESCRIPTION: INSURANCE. AMOUNT: 250. DESCRIPTION: MARKETING & SIGNS. AMOUNT: 193. DESCRIPTION: MEETING PLANNER. AMOUNT: 22,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 390. DESCRIPTION: PROFESSIONAL FEE. AMOUNT: 1,709. DESCRIPTION: RECEPTION. AMOUNT: 11,965. DESCRIPTION: SYLLABUS. AMOUNT: 2,283. DESCRIPTION: TRAVEL. AMOUNT: 18,577. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 1,562. DESCRIPTION: EXCOM. AMOUNT: 601. TOTAL TO FORM 990-EZ, LINE 16: 156,207. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD AJUSTMENT. AMOUNT: -2,332. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE - DUES. BEG. OF YEAR AMOUNT: 37,541. END OF YEAR AMOUNT: 868. DESCRIPTION: ACCOUNTS RECEIVABLE - ANNUAL MEETING. BEG. OF YEAR AMOUNT: 6,752. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,233. END OF YEAR AMOUNT: 7,679. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 29,875. END OF YEAR AMOUNT: 6,714. |
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