| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROMOTION. AMOUNT: 1,133. DESCRIPTION: IT COSTS. AMOUNT: 2,501. DESCRIPTION: INSURANCE. AMOUNT: 898. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 500. DESCRIPTION: CONFERENCES. AMOUNT: 4,850. DESCRIPTION: PROGRAM FEES. AMOUNT: 700. DESCRIPTION: TRAVEL/MILEAGE. AMOUNT: 3,841. DESCRIPTION: BANK FEES. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 14,437. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,795. END OF YEAR AMOUNT: 2,480. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 994. END OF YEAR AMOUNT: 3,049. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 21,700. END OF YEAR AMOUNT: 29,200. |
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