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 - OTHER REVENUE | DESCRIPTION: CONFERENCE REVENUE. AMOUNT: 42,226. DESCRIPTION: INDUSTRY SPONSORSHIP. AMOUNT: 2,450. DESCRIPTION: TRAINING REVENUE. AMOUNT: 49,410. TOTAL TO FORM 990-EZ, LINE 8: 94,086. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE/TRAINING EXPENSES. AMOUNT: 79,665. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,954. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 24,000. DESCRIPTION: INSURANCE EXPENSES. AMOUNT: 2,414. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 462. TOTAL TO FORM 990-EZ, LINE 16: 115,495. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUALS. BEG. OF YEAR AMOUNT: 77,035. END OF YEAR AMOUNT: 3,293. DESCRIPTION: DEFERRALS. BEG. OF YEAR AMOUNT: 27,510. END OF YEAR AMOUNT: 9,180. |
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