| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 18,998. DESCRIPTION: WEBSITE EMAIL AND INTERNET. AMOUNT: 2,040. DESCRIPTION: BANK WIRE FEES FOR DUES PAYMENT. AMOUNT: 925. DESCRIPTION: INSURANCE. AMOUNT: 917. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 1,561. DESCRIPTION: CINFERENCES AND MEETING. AMOUNT: 3,768. TOTAL TO FORM 990-EZ, LINE 16: 28,209. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,453. END OF YEAR AMOUNT: 9,670. DESCRIPTION: BUSINESS CARD. BEG. OF YEAR AMOUNT: 163. END OF YEAR AMOUNT: 338. |
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