| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 301. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MARKETING. AMOUNT: 215. DESCRIPTION: POSTAGE. AMOUNT: 206. DESCRIPTION: PRODUCTION & PRINTING. AMOUNT: 1,769. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 15. DESCRIPTION: BANK/CREDIT CARD FEES. AMOUNT: 4,327. DESCRIPTION: PHONE & INTERNET CHARGES. AMOUNT: 1,230. DESCRIPTION: ANNUAL CORP. RENEWAL. AMOUNT: 20. DESCRIPTION: INSURANCE. AMOUNT: 1,568. DESCRIPTION: SPRING CONFERENCE. AMOUNT: 19,197. DESCRIPTION: FALL CONFERENCE. AMOUNT: 30,542. DESCRIPTION: THIRD PARTY PAYER DAY. AMOUNT: 33,027. TOTAL TO FORM 990-EZ, LINE 16: 92,116. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 448. END OF YEAR AMOUNT: 448. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 1,151. END OF YEAR AMOUNT: 338. |
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