| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 896. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 4,495. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,410. DESCRIPTION: OTHER. AMOUNT: 654. DESCRIPTION: INSURANCE. AMOUNT: 1,678. DESCRIPTION: DEPRECIATION. AMOUNT: 364. DESCRIPTION: DONATIONS. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 9,101. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,394. END OF YEAR AMOUNT: 1,905. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 26,500. END OF YEAR AMOUNT: 39,765. |
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