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: PTCB REBATES. AMOUNT: 4,154. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REFUNDS. AMOUNT: 1,500. DESCRIPTION: ACPE FEES. AMOUNT: 4,650. DESCRIPTION: BANK FEES. AMOUNT: 4,446. DESCRIPTION: AWARDS/GIFTS. AMOUNT: 3,587. DESCRIPTION: STATIONERY & SUPPLIES. AMOUNT: 1,680. DESCRIPTION: MEETING FOOD AND BEVERAGE. AMOUNT: 53,577. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 540. DESCRIPTION: CATERING. AMOUNT: 2,901. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 467. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 172. DESCRIPTION: REGISTRATION FEES. AMOUNT: 765. DESCRIPTION: TRANSPORTATION FEES. AMOUNT: 600. DESCRIPTION: ONLINE SOFTWARE. AMOUNT: 1,813. DESCRIPTION: EXHIBIT SETUP & SECURITY. AMOUNT: 15,535. DESCRIPTION: STAFF EXPENSES. AMOUNT: 3,704. DESCRIPTION: WEB BASED SOFTWARE - ANNUAL. AMOUNT: 3,500. DESCRIPTION: AUDIO VISUAL. AMOUNT: 5,168. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 69,600. DESCRIPTION: TRAVEL. AMOUNT: 9,282. DESCRIPTION: INSURANCE. AMOUNT: 1,152. TOTAL TO FORM 990-EZ, LINE 16: 184,639. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 6,500. END OF YEAR AMOUNT: 14,920. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,800. END OF YEAR AMOUNT: 9,155. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 8,130. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO SELSHP. BEG. OF YEAR AMOUNT: 11,136. END OF YEAR AMOUNT: 11,817. DESCRIPTION: DUE TO SWLSHP. BEG. OF YEAR AMOUNT: 240. END OF YEAR AMOUNT: 5,110. DESCRIPTION: DUE TO NLSHP. BEG. OF YEAR AMOUNT: 451. END OF YEAR AMOUNT: 7,447. DESCRIPTION: DUE TO CLSHP. BEG. OF YEAR AMOUNT: 35. END OF YEAR AMOUNT: 55. DESCRIPTION: DUE TO NELSHP. BEG. OF YEAR AMOUNT: 340. END OF YEAR AMOUNT: 9,616. DESCRIPTION: DUE TO SCLSHP. BEG. OF YEAR AMOUNT: 780. END OF YEAR AMOUNT: 3,755. |
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