| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 9,810. DESCRIPTION: SEMINARS & EDUCATIONAL COURSES. AMOUNT: 15,000. DESCRIPTION: MEMBERSHIP & ANNUAL MEETINGS. AMOUNT: 63,330. TOTAL TO FORM 990-EZ, LINE 8: 88,140. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 7,628. DESCRIPTION: BANK CHARGES. AMOUNT: 70. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 34,560. DESCRIPTION: INSURANCE. AMOUNT: 1,014. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 70,800. DESCRIPTION: MISCELLANEOUS. AMOUNT: 414. DESCRIPTION: COPIES. AMOUNT: 2,475. DESCRIPTION: STATIONERY / SUPPLIES. AMOUNT: 1,648. DESCRIPTION: T & E. AMOUNT: 896. DESCRIPTION: TELEPHONE/FAX. AMOUNT: 160. TOTAL TO FORM 990-EZ, LINE 16: 119,665. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO CASH BALANCE. AMOUNT: 19,330. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,879. END OF YEAR AMOUNT: 8,305. DESCRIPTION: PREPAID EXO. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 17,990. END OF YEAR AMOUNT: 24,600. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,490. END OF YEAR AMOUNT: 3,134. |
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