| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISC. RECEIPTS, WEBINARS, ETC 762 TOTAL 762 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 8,218 FALL CONFERENCE 8,858 SPRING CONFERENCE 9,265 INSURANCE 387 MISC 798 TOTAL 27,526 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 500 2,000 DUE FROM CMA 126 0 TOTAL 626 2,000 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 34,915 2,782 |
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