| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 8. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 10,736. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 2,597. DESCRIPTION: MANAGEMENT FEE. AMOUNT: 16,765. DESCRIPTION: WEB HOSTING FEE. AMOUNT: 3,000. DESCRIPTION: INSURANCE. AMOUNT: 750. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 581. DESCRIPTION: VIRTUAL PROGRAMMING EXPENSES. AMOUNT: 276. DESCRIPTION: CONSULTING & PROJECT FEES. AMOUNT: 12,500. DESCRIPTION: AWARDS. AMOUNT: 5,000. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 20,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 180. DESCRIPTION: TRAVEL. AMOUNT: 4,436. TOTAL TO FORM 990-EZ, LINE 16: 76,821. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,485. DESCRIPTION: SCHOLARSHIPS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000. |
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