| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I | UNREALIZED GAIN ON INVESTMENTS CARRIED AT MARKET VALUE |
| FORM 990-EZ, PART I, LINE 8 | OFFICE SUB LEASE 1,000 TOTAL 1,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ANNOUNCER EXPENSE 44,550 ADVERTISING 18,627 OFFICE EQUIPMENT 1,926 PRINTING 42 OFFICE SUPPLIES 874 TRAVEL 244 CONFERENCES 11 INSURANCE 1,247 BANK CHARGES 35 EVENT EXPENSES 5,932 INTERNET/WEB EXPENSE 4,441 MERCHANT FEES 646 PUBLIC RELATIONS 1,654 TEAM BUILDING 512 QUICKBOOK FEES 69 BOARD EXPENSES 581 MEMBER RELATIONS 1,007 TOTAL 82,398 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR YEAR ADJUSTMENTS -6,060 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,600 57,508 PREPAID EXPENSES AND DEFERRED CHARGES 800 0 EQUIPMENT 6,874 6,874 LESS ACCUMULATED DEPRECIATION 6,874 6,874 TOTAL 5,400 57,508 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 3,030 45,364 |
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