| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 2,042. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,685. DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 12,319. DESCRIPTION: PAYROLL TAXES. AMOUNT: 11,248. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,193. DESCRIPTION: MEMBERSHIP DEVELOPMENT. AMOUNT: 10,348. TOTAL TO FORM 990-EZ, LINE 16: 41,835. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,866. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 723. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,729. END OF YEAR AMOUNT: 3,454. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 128. END OF YEAR AMOUNT: 0. |
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