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: CONFERENCE EXPENSES. AMOUNT: 38,668. DESCRIPTION: AWARDS. AMOUNT: 33,827. DESCRIPTION: TRAVEL. AMOUNT: 11,524. DESCRIPTION: COMMUNICATIONS. AMOUNT: 7,161. DESCRIPTION: INSURANCE. AMOUNT: 1,716. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 503. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 127. TOTAL TO FORM 990-EZ, LINE 16: 93,526. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 74,132. END OF YEAR AMOUNT: 67,894. DESCRIPTION: REFUNDS. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 850. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,695. END OF YEAR AMOUNT: 85,946. |
| Software ID: | |
| Software Version: |