| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 38. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 3,100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 58,329. DESCRIPTION: BOARD/PRESIDENT EXPENSE. AMOUNT: 1,763. DESCRIPTION: MISCELLANEOUS. AMOUNT: 483. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 25,000. DESCRIPTION: INTERN PROGRAM. AMOUNT: 1,807. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 725. DESCRIPTION: CHAMBERNET EXPENSES. AMOUNT: 2,432. DESCRIPTION: NEW EXECUTIVE TRAINING. AMOUNT: 10,927. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 2,353. DESCRIPTION: TRAVEL. AMOUNT: 1,061. DESCRIPTION: CONFERENCE CALLS/WEBINARS. AMOUNT: 205. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,689. TOTAL TO FORM 990-EZ, LINE 16: 106,774. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 24,576. END OF YEAR AMOUNT: 26,247. DESCRIPTION: WELLS FARGO INVESTMENT. BEG. OF YEAR AMOUNT: 50,421. END OF YEAR AMOUNT: 50,459. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 37,690. END OF YEAR AMOUNT: 47,675. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 21,500. END OF YEAR AMOUNT: 25,000. |
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