| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYPAL FEES. AMOUNT: 5,034. DESCRIPTION: WEBSITE. AMOUNT: 2,577. DESCRIPTION: AV PRODUCTION. AMOUNT: 31,491. DESCRIPTION: INSURANCE. AMOUNT: 599. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 62,644. DESCRIPTION: SPEAKER EXPENSE. AMOUNT: 15,620. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 4,518. DESCRIPTION: PROGRAMS. AMOUNT: 5,200. DESCRIPTION: OTHER CONFERENCE EXPENSE. AMOUNT: 3,264. DESCRIPTION: SUPPLIES. AMOUNT: 369. DESCRIPTION: SPONSOR. AMOUNT: 868. DESCRIPTION: BANK FEES. AMOUNT: 457. TOTAL TO FORM 990-EZ, LINE 16: 132,641. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,749. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 313. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 6,339. END OF YEAR AMOUNT: 0. |
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