| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 274. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 334. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK/CREDIT CARD CHARGES. AMOUNT: 2,771. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 59,087. DESCRIPTION: EQUIPMENT/FACILITY RENTAL. AMOUNT: 56,059. DESCRIPTION: FOOD/CATERING. AMOUNT: 642. DESCRIPTION: NIGP DUES. AMOUNT: 7,080. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,193. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 4,635. DESCRIPTION: TELECOMMUNICATIONS/WEBSITE. AMOUNT: 671. DESCRIPTION: TRAVEL. AMOUNT: 8,472. TOTAL TO FORM 990-EZ, LINE 16: 140,610. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFFERRED CHARGES. BEG. OF YEAR AMOUNT: 4,552. END OF YEAR AMOUNT: 4,552. DESCRIPTION: EQUIPMENT. BEG. OF YEAR AMOUNT: 3,809. END OF YEAR AMOUNT: 3,809. DESCRIPTION: LESS ACCUMULATED DEPRECIATION. BEG. OF YEAR AMOUNT: -3,140. END OF YEAR AMOUNT: -3,474. |
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