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: CONFERENCES. AMOUNT: 56,254. DESCRIPTION: TRAVEL & RELATED. AMOUNT: 3,817. DESCRIPTION: MISCELLANEOUS. AMOUNT: 326. DESCRIPTION: MARKETING. AMOUNT: 98. TOTAL TO FORM 990-EZ, LINE 16: 60,495. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,947. END OF YEAR AMOUNT: 5,316. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 15,972. END OF YEAR AMOUNT: 25,152. DESCRIPTION: UNEARNED REVENUE. BEG. OF YEAR AMOUNT: 1,169. END OF YEAR AMOUNT: 0. |
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