| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CONFERENCE FEES & WORKSHOPS. AMOUNT: 40,833. DESCRIPTION: INTEREST INCOME. AMOUNT: 919. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 136. TOTAL TO FORM 990-EZ, LINE 8: 41,888. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 613. DESCRIPTION: PROGRAM CONFERENCE FEES. AMOUNT: 38,099. DESCRIPTION: BANK CHARGES. AMOUNT: 1,257. DESCRIPTION: PROGRAM MEETINGS. AMOUNT: 5,501. DESCRIPTION: INSURANCE. AMOUNT: 496. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 1,064. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 10,833. DESCRIPTION: SUPPLIES. AMOUNT: 1,784. DESCRIPTION: ADVERTISING. AMOUNT: 2,020. DESCRIPTION: DUES. AMOUNT: 3,275. TOTAL TO FORM 990-EZ, LINE 16: 64,942. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 17,138. END OF YEAR AMOUNT: 1,081. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 663. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXEPNSES. BEG. OF YEAR AMOUNT: 1,310. END OF YEAR AMOUNT: 875. DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 5,498. END OF YEAR AMOUNT: 5,512. |
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