| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 4,957. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 481. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL & SEMINARS. AMOUNT: 43,696. DESCRIPTION: MEETINGS. AMOUNT: 16,929. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 250. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 7,313. DESCRIPTION: INSURANCE. AMOUNT: 3,221. DESCRIPTION: MARKETING. AMOUNT: 9,451. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,080. DESCRIPTION: DONATIONS & GIFTS. AMOUNT: 5,750. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 12,830. DESCRIPTION: FINANCE CHARGES. AMOUNT: 110. DESCRIPTION: EQUIPMENT. AMOUNT: 2,124. DESCRIPTION: REPAIRS. AMOUNT: 43. TOTAL TO FORM 990-EZ, LINE 16: 102,797. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,047. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 974. END OF YEAR AMOUNT: 201. |
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