| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 156. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE. AMOUNT: 15,901. DESCRIPTION: TELEPHONE. AMOUNT: 12. DESCRIPTION: SUPPLIES. AMOUNT: 1,503. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,207. DESCRIPTION: BANK FEES. AMOUNT: 2,051. DESCRIPTION: WEBSITE. AMOUNT: 636. DESCRIPTION: COMMITTEE. AMOUNT: 673. DESCRIPTION: INSURANCE. AMOUNT: 853. DESCRIPTION: MISCELLANEOUS. AMOUNT: 43. DESCRIPTION: INTEREST. AMOUNT: 1,800. TOTAL TO FORM 990-EZ, LINE 16: 24,679. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 809. END OF YEAR AMOUNT: 949. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 752. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 190. END OF YEAR AMOUNT: 422. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 20,411. END OF YEAR AMOUNT: 26,549. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 35,000. END OF YEAR AMOUNT: 35,000. |
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