| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROYALTIES. AMOUNT: 1,202. DESCRIPTION: DIVIDENDS. AMOUNT: 6,690. TOTAL TO FORM 990-EZ, LINE 8: 7,892. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 9,931. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 2,746. DESCRIPTION: AWARDS. AMOUNT: 1,675. DESCRIPTION: TELEPHONE. AMOUNT: 1,200. DESCRIPTION: POSTAGE. AMOUNT: 58. DESCRIPTION: SOFTWARE. AMOUNT: 1,799. DESCRIPTION: MERCHANT FEES. AMOUNT: 2,135. DESCRIPTION: WEBSITE. AMOUNT: 384. DESCRIPTION: LOBBYING. AMOUNT: 48,312. DESCRIPTION: ANNUAL CONFERENCE EXPENSES. AMOUNT: 13,066. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 160. DESCRIPTION: ADVERTISING. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 81,487. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/LOSS. AMOUNT: 20,436. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,317. END OF YEAR AMOUNT: 7,043. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 65. END OF YEAR AMOUNT: 79. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 369. END OF YEAR AMOUNT: 1,480. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 44,165. END OF YEAR AMOUNT: 44,023. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,039. END OF YEAR AMOUNT: 5,271. DESCRIPTION: DUE TO SCAPTA PAC. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100. |
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