| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST EARNED. AMOUNT: 2,348. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE COSTS. AMOUNT: 41,617. DESCRIPTION: TRAVEL. AMOUNT: 39,769. DESCRIPTION: ADVERTISING. AMOUNT: 19,977. DESCRIPTION: BANK FEES. AMOUNT: 3,848. DESCRIPTION: BOARD EXPENSES. AMOUNT: 59,599. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 7,737. DESCRIPTION: INSURANCE. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 172,797. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,500. END OF YEAR AMOUNT: 18,208. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 23,562. END OF YEAR AMOUNT: 74,608. |
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