| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 7,150 BANK SERVICE CHARGES 16 MERCHANT SERVICE FEES 2,181 OFFICE SUPPLIES 281 SOFTWARE SUBSCRIPTIONS 660 MEALS 1,704 LODGING 982 LODGING 7,034 TRANSPORTATION 268 TRANSPORTATION 521 FOOD & HOSPITALITY 5,294 A/V EXPENSE 6,000 MATERIALS & SUPPLIES 8,740 SPEAKER FEES & HONORARIA 3,396 OTHER CONFERENCE & EVENT EXP 7,903 D&O INSURANCE 772 TOTAL 52,902 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 8,159 560 TOTAL 8,159 560 |
| FORM 990-EZ, PART II, LINE 26 | OTHER CURRENT LIABILITIES 0 100 |
| FORM 990-EZ, PART III | OUR MISSION IS TO PROVIDE INDUSTRY LEADING EDUCATION FOR OUR MEMBERS, PRODUCT INSPIRATIONAL NETWORKING EVENTS, AND ADVANCE THE ETHICAL STANDARDS IN THE WEDDING INDUSTRY. |
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