| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest. Amount: 1,411. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Travel. Amount: 13,044. Description: Conferences, Conventions. Amount: 65,541. Description: Advertising and Promotion. Amount: 4,097. Description: Insurance. Amount: 3,159. Description: Credit Card Fee. Amount: 2,070. Description: Bank Charges. Amount: 47. Description: Technology Expense. Amount: 175. Description: License and Fees. Amount: 235. Description: Business Gifts. Amount: 178. Description: Bad Debt Expense. Amount: 3,000. Description: Outside Services. Amount: 8,181. Total to Form 990-EZ, line 16: 99,727. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts Receivable. Beg. of Year Amount: 7,000. End of Year Amount: 26,898. Description: Prepaid Expenses. Beg. of Year Amount: 4,927. End of Year Amount: 11,897. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 1,949. End of Year Amount: 8,536. Description: Deferred Revenue. Beg. of Year Amount: 21,916. End of Year Amount: 25,000. |
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