| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES NON-MEMBER MARKETING 7,175 APPRECIATION 200 BANK SERVICE CHARGES 51 MERCHANT SERVICE FEES 3,675 DUES AND SUBSCIPTIONS 135 SOFTWARE EXPENSES 810 SPEAKER TRAVEL 1,037 BOD TRANSPORTATION 239 TRAVEL MEALS 308 EVENT TRANSPORTATION 1,389 FACILITY RENTAL 11,958 FOOD & HOSPITALITY 51,227 MATERIALS & SUPPLIES 15,854 SPEAKER FEES 6,105 ENTERTAINMENT 4,832 FACILITY RENTAL 888 MATERIALS & SUPPLIES 3,432 OTHER CONFERENCE & MEETING EX 1,001 D&O 772 TOTAL 111,088 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 698 510 TOTAL 698 510 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,213 5,126 DEFERRED REVENUE 0 239 |
| FORM 990-EZ, PART III | OUR MISSION IS TO PROVIDE INDUSTRY LEADING EDUCATION FOR OUR MEMBERS, PRODUCE INSPIRATIONAL NETWORKING EVENTS, AND ADVANCE THE ETHICAL STANDARDS IN THE WEDDING INDUSTRY. |
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