| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST EARNED. AMOUNT: 61. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES AND CREDIT CARD FEES. AMOUNT: 2,579. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 119. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 2,827. DESCRIPTION: INTEREST. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 1,418. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 120. DESCRIPTION: MISC. AMOUNT: 117. TOTAL TO FORM 990-EZ, LINE 16: 7,380. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,197. END OF YEAR AMOUNT: 1,600. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 15,662. END OF YEAR AMOUNT: 2,170. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,036. END OF YEAR AMOUNT: 480. |
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