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: Meeting Expenses. Amount: 25,325. Description: Travel. Amount: 1,449. Description: Meals. Amount: 1,585. Description: Telephone. Amount: 41. Description: Software Licenses. Amount: 879. Description: Supplies. Amount: 937. Description: Website. Amount: 399. Description: Bank & Marchant Fees. Amount: 5,061. Description: Office Expense. Amount: 486. Description: Insurance. Amount: 906. Description: Other Events. Amount: 3,458. Total to Form 990-EZ, line 16: 40,526. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 13,132. Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 302. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 19,358. End of Year Amount: 0. Description: Accrued Expenses. Beg. of Year Amount: 5,635. End of Year Amount: 39,460. Description: Deferred Revenue Dues. Beg. of Year Amount: 510. End of Year Amount: 12,360. Description: Deferred Exhibit Booth Fee. Beg. of Year Amount: 4,000. End of Year Amount: 0. Description: Deferred Meeting Revenue. Beg. of Year Amount: 0. End of Year Amount: 1,400. Description: Deferred Revenue - Grants. Beg. of Year Amount: 0. End of Year Amount: 5,000. |
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