| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 3,705. DESCRIPTION: SOFTWARE EXPENSES. AMOUNT: 186. DESCRIPTION: POSTAGE EXPENSE. AMOUNT: 13. DESCRIPTION: BOARD MEETING EXPENSES. AMOUNT: 646. DESCRIPTION: ANNUAL CONFERENCE EXPENSE. AMOUNT: 23,075. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,000. DESCRIPTION: WORKSHOP EXPENSE. AMOUNT: 2,842. TOTAL TO FORM 990-EZ, LINE 16: 34,467. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 27,000. END OF YEAR AMOUNT: 36,935. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUES. BEG. OF YEAR AMOUNT: 60,000. END OF YEAR AMOUNT: 58,500. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 8,350. |
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