| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 751. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 96,143. DESCRIPTION: TRAVEL. AMOUNT: 14,851. DESCRIPTION: WEBSITE. AMOUNT: 338. DESCRIPTION: INSURANCE. AMOUNT: 1,522. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 213. DESCRIPTION: BANK FEES. AMOUNT: 1,930. DESCRIPTION: GRAPHIC DESIGN. AMOUNT: 45. DESCRIPTION: COMMUNICATIONS. AMOUNT: 2,235. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 274. TOTAL TO FORM 990-EZ, LINE 16: 117,551. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,750. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 777. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,497. END OF YEAR AMOUNT: 21,328. DESCRIPTION: REGIONAL WIC FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 102,282. |
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