| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | EVENT INCOME 23,190 DIRECTORY 4,060 STICKER SALES 442 TOTAL 27,692 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,518 OFFICE EXPENSE 8,910 TRAVEL EXPENSE 945 CONVENTION EXPENSE 5,840 DIRECTORY EXPENSE 1,455 TRADE SHOW EXPENSE 1,330 INTEREST EXPENSE 75 INSURANCE 1,266 BANK SERVICE CHARGES 556 SOFTWARE 60 EQUIPMENT RENTAL 1,848 DEVELOPMENT EXPENSE 2,569 NON-INVESTMENT DEPRECIATION 1,514 TOTAL 27,886 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 16,364 14,342 15,904 17,418 LESS ACCUMULATED DEPRECIATION 15,904 17,418 DEPOSITS AND PREPAID EXPENSES 1,000 500 TOTAL 17,364 14,842 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 997 1,181 DEFERRED DUES 70,736 36,463 |
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