| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,642. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 12,407. DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 1,251. DESCRIPTION: INSURANCE. AMOUNT: 475. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 672. DESCRIPTION: EXHIBITION. AMOUNT: 3,642. DESCRIPTION: RESEARCH. AMOUNT: 678. TOTAL TO FORM 990-EZ, LINE 16: 21,767. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: CHANGE IN ACCOUNTING METHOD. AMOUNT: -51,050. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,200. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,166. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 61,029. |
| Software ID: | |
| Software Version: |