| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PTCB REBATES. AMOUNT: 3,920. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REFUNDS. AMOUNT: 145. DESCRIPTION: ACPE FEES. AMOUNT: 4,800. DESCRIPTION: BANK FEES. AMOUNT: 4,416. DESCRIPTION: AWARDS/GIFTS. AMOUNT: 2,700. DESCRIPTION: STATIONERY & SUPPLIES. AMOUNT: 2,654. DESCRIPTION: MEETING FOOD AND BEVERAGE. AMOUNT: 54,203. DESCRIPTION: TELECOMMUNICATIONS. AMOUNT: 697. DESCRIPTION: CATERING. AMOUNT: 3,054. DESCRIPTION: WEBSITE HOSTING. AMOUNT: 372. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 75. DESCRIPTION: REGISTRATION FEES. AMOUNT: 1,776. DESCRIPTION: TRANSPORTATION FEES. AMOUNT: 798. DESCRIPTION: ONLINE SOFTWARE. AMOUNT: 1,841. DESCRIPTION: EXHIBIT SETUP & SECURITY. AMOUNT: 7,988. DESCRIPTION: STAFF EXPENSES. AMOUNT: 1,870. DESCRIPTION: WEB BASED SOFTWARE - ANNUAL. AMOUNT: 3,500. DESCRIPTION: AUDIO VISUAL. AMOUNT: 13,961. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 71,700. DESCRIPTION: TRAVEL. AMOUNT: 11,561. DESCRIPTION: INSURANCE. AMOUNT: 1,332. DESCRIPTION: MEETING ROOM RENTAL. AMOUNT: 9,854. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 216. TOTAL TO FORM 990-EZ, LINE 16: 199,513. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 14,920. END OF YEAR AMOUNT: 13,983. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,155. END OF YEAR AMOUNT: 13,915. DESCRIPTION: DUE TO SELSHP. BEG. OF YEAR AMOUNT: 11,817. END OF YEAR AMOUNT: 14,758. DESCRIPTION: DUE TO SWLSHP. BEG. OF YEAR AMOUNT: 5,110. END OF YEAR AMOUNT: 5,890. DESCRIPTION: DUE TO NLSHP. BEG. OF YEAR AMOUNT: 7,447. END OF YEAR AMOUNT: 8,567. DESCRIPTION: DUE TO CLSHP. BEG. OF YEAR AMOUNT: 55. END OF YEAR AMOUNT: 90. DESCRIPTION: DUE TO NELSHP. BEG. OF YEAR AMOUNT: 9,616. END OF YEAR AMOUNT: 10,091. DESCRIPTION: DUE TO SCLSHP. BEG. OF YEAR AMOUNT: 3,755. END OF YEAR AMOUNT: 4,880. |
| Software ID: | |
| Software Version: |