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 16 - OTHER EXPENSES | DESCRIPTION: SPEAKER HONORARIUMS. AMOUNT: 8,500. DESCRIPTION: SPEAKER TRAVEL. AMOUNT: 2,382. DESCRIPTION: VENUE RENTAL. AMOUNT: 13,792. DESCRIPTION: TRAVEL, LODGING, AND MEALS. AMOUNT: 9,504. DESCRIPTION: MEETINGS. AMOUNT: 3,650. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 185. DESCRIPTION: COMPUTER AND WEBSITE EXPENSES. AMOUNT: 2,378. DESCRIPTION: INSURANCE. AMOUNT: 864. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 837. DESCRIPTION: ADVERTISING. AMOUNT: 2,000. DESCRIPTION: CME PROCESSING. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 44,442. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 250. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,176. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 24,000. |
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