| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,257. DESCRIPTION: MEETINGS & TRAVEL. AMOUNT: 10,816. DESCRIPTION: WEBSITE. AMOUNT: 3,890. DESCRIPTION: MISCELLANEOUS OTHER. AMOUNT: 587. TOTAL TO FORM 990-EZ, LINE 16: 16,550. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 22,980. END OF YEAR AMOUNT: 17,066. DESCRIPTION: DUE FROM WESTERN OCCUPATIONAL HEALTH CONFERENCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,340. DESCRIPTION: DEPOSITS AND PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 315. END OF YEAR AMOUNT: 2,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,224. END OF YEAR AMOUNT: 13,500. DESCRIPTION: DUE TO WESTERN OCCUPATIONAL HEALTH CONFERENCE. BEG. OF YEAR AMOUNT: 16,981. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,313. END OF YEAR AMOUNT: 0. |
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