| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 418. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: HEAT EXCHANGE TRAINING. AMOUNT: 55,415. DESCRIPTION: N.A.T.E. TRAINING EXPENSE. AMOUNT: 1,613. DESCRIPTION: INSURANCE. AMOUNT: 748. DESCRIPTION: WEBSITE. AMOUNT: 502. DESCRIPTION: ACCA NEWSLETTER. AMOUNT: 453. DESCRIPTION: LISTENFORCE TRAINING. AMOUNT: 392. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 448. DESCRIPTION: SOCIAL MEDIA. AMOUNT: 319. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 146. TOTAL TO FORM 990-EZ, LINE 16: 60,036. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 210. END OF YEAR AMOUNT: 210. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,350. |
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