| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I | CONFERENCE - 109,295.00 ADVERTISING - 0.00 INFORMATION TECHNOLOGY - 0.00 INSURANCE - 987.00 BANK FEES - 2,779.00 CHANGE IN NET ASSETS OR FUND BALANCES - UNREALIZED LOSS: (11,773.20) - GAIN (LOSS) ON SALES: (1,781.84) |
| FORM 990-EZ, PART I, LINE 16 | CONFERENCE SPONSORSHIP 850 TRAVEL EXPENSES (KME) 2,926 CONFERENCE SUPPLIES 1,266 CONFERENCE MATERIALS 164 CONFERENCE AV 33,100 VIRTUAL PLATFORM 2,500 VENUE/FOOD 39,866 EXPENSES OFFICE 72 INSURANCE 1,016 COMMITTEE RELATED 4,512 COMMUNICATION EXPENSES 3,860 SUBSCRIP & DUES 159 WEBSITE MAINTENANCE 1,461 TOTAL 91,752 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN/(LOSS) -2,676 |
| FORM 990-EZ, PART II | ACCOUNTS RECEIVABLE - BEGINNING: 264.00 ENDING: 0.00 ACCOUNTS PAYABLE - BEGINNING: 0.00 ENDING: 2,000.00 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 6,200 0 TOTAL 6,200 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,000 67,266 DEFERRED REVENUE 0 1,074 |
| FORM 990-EZ, PART III, LINE 31 | N/A |
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