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 | ADVERTISING INCOME 1,235 MISC INCOME 135 TOTAL 1,370 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES AWARDS 131 SUPPLIES 1,151 TELEPHONE 1,605 WEBSITE/INTERNET 3,200 TRAVEL 7,878 CONFERENCE EXPENSE 59,164 FACILITY RENTAL 150 EQUIPMENT RENTAL 5,329 SPEAKER FEES 3,835 CONFERENCE SUPPLIES 4,523 INSURANCE 3,087 BANK & CREDIT CARD FEES 4,724 GIFTS & PRIZES 1,521 FILING & REPORTING 105 PROFESSIONAL DEV 451 STORAGE RENTAL 480 DUES AND SUBSCRIPTIONS 413 BAD DEBTS EXPENSE 350 TOTAL 98,097 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 294 0 PREPAID EXPENSES AND DEFERRED CHARGES 469 2,899 6,757 6,757 LESS ACCUMULATED DEPRECIATION 6,757 6,757 TOTAL 763 2,899 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,448 99 OTHER LIABILITIES 18,035 17,230 UNEARNED REVENUE 0 150 |
| Software ID: | |
| Software Version: |