| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 835. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GRANT. DATE OF GIFT: 05/11/23. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,054. DESCRIPTION: CONFERENCES. AMOUNT: 57,943. DESCRIPTION: TRAVEL & RELATED. AMOUNT: 435. DESCRIPTION: MARKETING. AMOUNT: 821. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,500. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 20. DESCRIPTION: BOOKS-LIBRARY. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 64,873. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,930. END OF YEAR AMOUNT: 1,435. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,921. END OF YEAR AMOUNT: 41,972. |
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