| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: APPLICATION FEES. AMOUNT: 1,000. DESCRIPTION: REFUNDS. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 8: 1,040. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AUDIO VISUAL. AMOUNT: 515. DESCRIPTION: AWARDS. AMOUNT: 190. DESCRIPTION: DUES TO OTHER ORGANIZATIONS. AMOUNT: 785. DESCRIPTION: FILING FEES. AMOUNT: 303. DESCRIPTION: INSURANCE. AMOUNT: 1,637. DESCRIPTION: MEETING FOOD & BEVERAGE. AMOUNT: 3,317. DESCRIPTION: TELEPHONE. AMOUNT: 492. DESCRIPTION: TRAVEL. AMOUNT: 3,298. DESCRIPTION: WEB HOSTING AND MAINTENANCE. AMOUNT: 515. TOTAL TO FORM 990-EZ, LINE 16: 11,052. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUES RECEIVABLE. BEG. OF YEAR AMOUNT: 74,875. END OF YEAR AMOUNT: 54,475. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 204. END OF YEAR AMOUNT: 5,065. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,250. END OF YEAR AMOUNT: 225. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,041. END OF YEAR AMOUNT: 4,612. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 76,200. END OF YEAR AMOUNT: 66,600. |
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