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 900 MISC INCOME 383 TOTAL 1,283 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES AWARDS 180 SUPPLIES 3,920 TELEPHONE 649 WEBSITE/INTERNET 4,300 TRAVEL 5,196 CONFERENCE EXPENSE 51,494 FACILITY RENTAL 2,650 EQUIPMENT RENTAL 5,859 SPEAKER FEES 4,053 CONFERENCE SUPPLIES 3,910 OTHER CONFERENCE EXP 941 INSURANCE 3,008 BANK & CREDIT CARD FEES 4,630 GIFTS & PRIZES 753 FILING & REPORTING 40 PROFESSIONAL DEV 1,224 STORAGE RENTAL 480 NON-INVESTMENT DEPRECIATION 704 TOTAL 93,991 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 294 PREPAID EXPENSES AND DEFERRED CHARGES 0 469 FURNITURE FIXTURES 0 6,757 LESS ACCUMULATED DEPRECIATION 0 6,757 PREPAID EXPENSES 1,018 0 TOTAL 1,018 763 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,354 5,448 OTHER LIABILITIES 0 18,035 |
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