| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 285. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DIRECTORY REVENUES. AMOUNT: 19,041. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE. AMOUNT: 5,189. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 8,834. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 2,285. DESCRIPTION: INSURANCE. AMOUNT: 1,818. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 3,212. DESCRIPTION: DUES AND FEES. AMOUNT: 884. DESCRIPTION: MONTHLY SOFTWARE COSTS. AMOUNT: 3,812. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,346. DESCRIPTION: MISCELLANEOUS. AMOUNT: 313. DESCRIPTION: ADVERTISING. AMOUNT: 1,245. DESCRIPTION: PROGRAM EXPENSES- MONTHLY EVENTS . AMOUNT: 18,008. TOTAL TO FORM 990-EZ, LINE 16: 46,946. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 29,990. END OF YEAR AMOUNT: 12,157. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 760. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 42,671. END OF YEAR AMOUNT: 49,688. |
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