| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 1,089. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 1,000. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,245. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 3,705. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 104. DESCRIPTION: NETWORK FEES. AMOUNT: 96. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 860. DESCRIPTION: AMORTIZATION. AMOUNT: 700. DESCRIPTION: MEETING EXPENSE. AMOUNT: 234. DESCRIPTION: SUPPLIES. AMOUNT: 419. DESCRIPTION: EVENTS. AMOUNT: 8,002. TOTAL TO FORM 990-EZ, LINE 16: 16,365. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,700. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 821. END OF YEAR AMOUNT: 726. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,800. END OF YEAR AMOUNT: 2,100. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,806. END OF YEAR AMOUNT: 8,857. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 17,700. END OF YEAR AMOUNT: 5,100. DESCRIPTION: DUE TO FASS. BEG. OF YEAR AMOUNT: 110. END OF YEAR AMOUNT: 0. |
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