| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 522. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS. AMOUNT: 2,733. DESCRIPTION: FEES. AMOUNT: 2,002. DESCRIPTION: INSURANCE. AMOUNT: 1,004. DESCRIPTION: MEALS. AMOUNT: 42,492. DESCRIPTION: WEBSITE SUPPORT. AMOUNT: 6,996. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,541. DESCRIPTION: MARKETING. AMOUNT: 13,030. DESCRIPTION: CONFERENCES/MEETING. AMOUNT: 5,203. DESCRIPTION: MISCELLANEOUS. AMOUNT: 256. DESCRIPTION: TRAVEL. AMOUNT: 2,080. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 3,100. DESCRIPTION: SPEAKER FEES. AMOUNT: 3,000. TOTAL TO FORM 990-EZ, LINE 16: 83,437. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 30,661. END OF YEAR AMOUNT: 31,964. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,435. END OF YEAR AMOUNT: 1,443. DESCRIPTION: DUE FROM RELATED ENTITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 99,869. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,150. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 199. |
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