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 600 TOTAL 600 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES AWARDS 295 SUPPLIES 5,560 TELEPHONE 1,121 WEBSITE/INTERNET 7,636 TRAVEL 9,936 CONFERENCE EXPENSE 40,279 FACILITY RENTAL 570 EQUIPMENT RENTAL 4,146 SPEAKER FEES 4,652 CONFERENCE SUPPLIES 2,175 INSURANCE 3,518 BANK & CREDIT CARD FEES 4,740 GIFTS & PRIZES 1,135 FILING & REPORTING 109 PROFESSIONAL DEV 902 STORAGE RENTAL 1,111 DUES AND SUBSCRIPTIONS 49 TOTAL 87,934 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,899 1,062 6,757 6,757 LESS ACCUMULATED DEPRECIATION 6,757 6,757 TOTAL 2,899 1,062 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 100 6,433 OTHER LIABILITIES 17,229 14,687 UNEARNED REVENUE 150 0 |
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