| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,289NATIONAL DUES 10,281MEMBERSHIP DINNER EXPENSES 2,561ADVERTISING 736BANK AND MERCHANT FEES 2,570CONTRACT LABOR 880DUES AND SUBSCRIPTIONS 2,743LICENSES AND PERMITS 10MEALS AND ENTERTAINMENT 352INSURANCE 6,091IT & NETWORK COSTS 98TELEPHONE 2,873OFFICE SUPPLIES 4,524TRAVEL EXPENSE 1,943TUITION AND OTHER PROGRAM COSTS 13,673 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARRECEIVABLES 1,133 18,260SECURITY DEPOSITS 0 3,764 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 6,392 1,338DEFERRED REVENUE 0 38,400 |
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