| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,938. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 63. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 2,547. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 1,823. DESCRIPTION: MEMBER EVENTS. AMOUNT: 18,145. DESCRIPTION: COMMUNICATIONS. AMOUNT: 289. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,383. TOTAL TO FORM 990-EZ, LINE 16: 24,187. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ACCRUAL TO CASH CONVERSION. AMOUNT: 21,385. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 330. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 633. END OF YEAR AMOUNT: 664. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 21,673. END OF YEAR AMOUNT: 250. DESCRIPTION: DUE TO PHILANTHROPIC FUND. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60. |
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