| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 18,000. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 31,771. DESCRIPTION: MARKETING. AMOUNT: 3,600. DESCRIPTION: INSURANCE. AMOUNT: 1,020. DESCRIPTION: TELEPHONE. AMOUNT: 949. DESCRIPTION: WEBSITE. AMOUNT: 2,702. DESCRIPTION: CE PROVIDERSHIPS. AMOUNT: 3,920. DESCRIPTION: TRAVEL. AMOUNT: 7,579. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 16: 69,569. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,361. END OF YEAR AMOUNT: 8,029. |
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