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 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST . AMOUNT: 15. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 7,063. DESCRIPTION: CONFERENCES, CONVENTIONS. AMOUNT: 42,445. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 16,069. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,221. DESCRIPTION: INSURANCE. AMOUNT: 2,752. DESCRIPTION: CREDIT CARD FEE. AMOUNT: 1,700. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 698. DESCRIPTION: EMAIL COMMUNICATIONS. AMOUNT: 127. DESCRIPTION: MEMBERSHIP RECRUITMENT. AMOUNT: 1,390. DESCRIPTION: LICENSE AND FEES. AMOUNT: 188. TOTAL TO FORM 990-EZ, LINE 16: 74,653. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 16,856. END OF YEAR AMOUNT: 43,868. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,426. END OF YEAR AMOUNT: 6,256. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 510. END OF YEAR AMOUNT: 21,327. DESCRIPTION: SUPPORT AND REVENUE FOR FUTURE PERIODS. BEG. OF YEAR AMOUNT: 42,500. END OF YEAR AMOUNT: 23,083. |
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