| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 40. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAX EXPENSES/PROCESSING. AMOUNT: 5,181. DESCRIPTION: INSURANCE. AMOUNT: 4,806. DESCRIPTION: DIRECT CONFERENCE EXPENSES. AMOUNT: 189,546. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,810. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,816. DESCRIPTION: LICENSE/PERMITS/FILING FEES. AMOUNT: 1,275. TOTAL TO FORM 990-EZ, LINE 16: 205,434. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 74,250. END OF YEAR AMOUNT: 9,000. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL W/H. BEG. OF YEAR AMOUNT: 54. END OF YEAR AMOUNT: 0. |
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| Software Version: |