| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,887. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 64,066. DESCRIPTION: TELEPHONE/FAX/INTERNET. AMOUNT: 1,063. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 155. DESCRIPTION: INSURANCE. AMOUNT: 2,051. DESCRIPTION: BANK/CREDIT CARD CHARGES. AMOUNT: 3,519. DESCRIPTION: WEBSITE. AMOUNT: 2,033. DESCRIPTION: AWARDS/ACKNOWLEDGEMENTS. AMOUNT: 295. DESCRIPTION: INVESTMENT FEES. AMOUNT: 92. TOTAL TO FORM 990-EZ, LINE 16: 73,274. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -492. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,396. END OF YEAR AMOUNT: 5,543. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 69,617. END OF YEAR AMOUNT: 73,755. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 15,205. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 35,425. END OF YEAR AMOUNT: 35,200. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,412. END OF YEAR AMOUNT: 8,056. |
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