| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ANNUAL CONFERENCE 65,610 ADVERTISING 1,000 TOTAL 66,610 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES PROFESSIONAL DEVELOPMENT 50 SUPPLIES 319 WEBSITE/INTERNET 314 TRAVEL 1,574 SPEAKER EXPENSES 1,490 MEAL & ENTERTAINMENT 28,600 RENTAL EQUIPMENT 9,461 GIFTS, PRIZES & GIVEAWAYS 2,040 INSURANCE 1,168 AWARDS 191 CREDIT CARD FEES 2,803 TELEPHONE 864 FILING & REPORTING FEES 110 MISC EXP 400 DUES AND SUBSCRIPTIONS 164 TOTAL 49,548 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 20 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,575 6,580 TOTAL 1,575 6,580 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 43,524 9,529 DEFERRED REVENUE 21,105 30,905 |
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