| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CONFERENCE FEES & WORKSHOPS. AMOUNT: 34,380. DESCRIPTION: INTEREST INCOME. AMOUNT: 22. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4. TOTAL TO FORM 990-EZ, LINE 8: 34,406. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM CONFERENCE FEES. AMOUNT: 44,499. DESCRIPTION: BANK CHARGES. AMOUNT: 1,029. DESCRIPTION: PROGRAM MEETINGS. AMOUNT: 4,194. DESCRIPTION: INSURANCE. AMOUNT: 415. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 292. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 10,000. DESCRIPTION: ADVERTISING. AMOUNT: 3,935. DESCRIPTION: DUES. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 67,364. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 34,021. END OF YEAR AMOUNT: 17,138. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 663. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXEPNSES. BEG. OF YEAR AMOUNT: 375. END OF YEAR AMOUNT: 1,310. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 5,438. END OF YEAR AMOUNT: 5,498. |
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