| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 683. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Individuals under $5,000 each. Grantee Name: Individuals under $5,000 each. Grantee Relationship: None. Property Description: Cash. Amount Given: 6,500. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Conference Expense. Amount: 28,171. Description: Insurance. Amount: 395. Description: Office Supplies and Fees. Amount: 2,179. Description: Web Maintenance. Amount: 491. Description: Scholarship Travel Expenses. Amount: 309. Total to Form 990-EZ, line 16: 31,545. |
| Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets | Description: Cash to Accrual Equity. Amount: -39,814. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses/Deferred Charges. Beg. of Year Amount: 0. End of Year Amount: 2,194. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Deferred NACE Dues. Beg. of Year Amount: 550. End of Year Amount: 0. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 4,000. Description: Deferred Conference Revenue. Beg. of Year Amount: 0. End of Year Amount: 30,950. Description: Deferred Membership Dues. Beg. of Year Amount: 0. End of Year Amount: 4,050. |
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