| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTROYALTY INCOME 140CREDIT CARD CONVENIENCE FEE INCOME 2,691 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPROGRAM EXPENSES 7,212JURY EXPERT EXPENSES 588WEB PAGE HOSTING 1,528INSURANCE 1,113MARKETING EXPENSE 538BANK SERVICE CHARGES 253CREDIT CARD SERVICE FEES 3,814LEGAL AND ACCOUNTING 3,386OTHER OFFICE EXPENSE 420 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARA/R 8,440 13,156PREPAID EXPENSES 4,093 274 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARA/P 3,800 98DEFERRED MEMBERSHIP DUES 13,695 16,721DEFERRED CONFERENCE INCOME 0 4,250 |
| Software ID: | |
| Software Version: |