| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MAILING REVENUE 7,679 MISCELLANEOUS INCOME 1,619 TOTAL 9,298 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 5,743 OFFICE 2,452 INFORMATION TECHNOLOGY 1,837 TRAVEL 8 CONFERENCES AND MEETINGS 406 INTEREST EXPENSE 7,495 INSURANCE 586 SPECIAL EVENTS 3,806 DUES AND SUBSCIPTIONS 5,368 TELEPHONE 756 INTERNET 930 BANK CHARGES 585 EMAIL SUBSCRIPTION 99 MEMBERSHIP PLAQUES 95 MISCELLANEOUS EXPENSE 2,402 NON-INVESTMENT DEPRECIATION 8,674 TOTAL 41,242 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING IMPROVEMENTS 8,300 8,300 LESS ACCUMULATED DEPRECIATION 4,565 5,118 COMPUTER EQUIPMENT 14,718 14,718 LESS ACCUMULATED DEPRECIATION 14,718 14,718 FURNITURE AND FIXTURES 17,636 17,636 LESS ACCUMULATED DEPRECIATION 17,636 17,636 9,586 0 LESS ACCUMULATED AMORTIZATION 9,586 0 TOTAL 3,735 3,182 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,509 0 NOTE PAYABLE - BUILDING 145,146 132,379 |
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