| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountSpring, fall, aviation conferences 72,826Scholarships 2,972Awards 764Board Meetings 1,992Merchant fees 6,084Insurance 1,729Website and marketing 2,761Member and Special Events 2,456Office supplies 1,815Corporate filing 458 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid expenses 4,100 3,500 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts payable 573 103Deferred membership dues 9,025 7,370Deferred Member Events 60 610 |
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