| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,044. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 30,375. DESCRIPTION: OTHER INCOME. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 8: 30,495. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES AND EXPENSE. AMOUNT: 11,711. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 18,404. DESCRIPTION: WEB/COMPUTER EXPENSES. AMOUNT: 1,807. DESCRIPTION: PROMOTION/MARKETING. AMOUNT: 3,724. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 1,372. DESCRIPTION: EXECUTIVE/ADMIN MANAGEMENT FEE. AMOUNT: 4,676. DESCRIPTION: CONFERENCE FEES. AMOUNT: 23,032. DESCRIPTION: CHARITY & COMMUNITY ACTIONS. AMOUNT: 1,590. DESCRIPTION: SPONSORSHIP. AMOUNT: 5,673. DESCRIPTION: BOARD FEES. AMOUNT: 730. DESCRIPTION: SUPPLIES. AMOUNT: 479. TOTAL TO FORM 990-EZ, LINE 16: 73,198. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,189. END OF YEAR AMOUNT: 9,459. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 5,848. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 10,445. END OF YEAR AMOUNT: 8,737. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 24,375. END OF YEAR AMOUNT: 7,090. |
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