| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,956. DESCRIPTION: INTEREST INCOME. AMOUNT: 22. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,978. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 15,000. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 608. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 69,441. DESCRIPTION: INTERNET/ WEBSITE. AMOUNT: 6,946. DESCRIPTION: BOARD OF DIRECTORS MEETINGS EXPENSE. AMOUNT: 5,257. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,819. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 29. DESCRIPTION: TRAVEL. AMOUNT: 493. TOTAL TO FORM 990-EZ, LINE 16: 100,593. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 14,831. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,432. END OF YEAR AMOUNT: 12,441. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,686. END OF YEAR AMOUNT: 331. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 37,637. END OF YEAR AMOUNT: 21,100. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,819. |
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