| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 529. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 55. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,890. DESCRIPTION: CONFERENCE AND WORKSHOP EXPENSES. AMOUNT: 33,416. DESCRIPTION: BOARD & COMMITTEE EXPENSES. AMOUNT: 2,923. DESCRIPTION: INSURANCE. AMOUNT: 819. DESCRIPTION: MISCELLANEOUS. AMOUNT: 5,140. DESCRIPTION: LICENSES & FEES. AMOUNT: 2,011. TOTAL TO FORM 990-EZ, LINE 16: 46,199. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,805. END OF YEAR AMOUNT: 10,195. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,297. END OF YEAR AMOUNT: 512. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,459. END OF YEAR AMOUNT: 2,483. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 16,250. END OF YEAR AMOUNT: 14,995. |
| Software ID: | |
| Software Version: |