| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: EVENTS. AMOUNT: 60,055. DESCRIPTION: MISCELLAEOUS INCOME. AMOUNT: 125. DESCRIPTION: VENUE REFUND. AMOUNT: 2,694. TOTAL TO FORM 990-EZ, LINE 8: 62,874. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 48. DESCRIPTION: CONFERENCES. AMOUNT: 9,783. DESCRIPTION: GOVERNANCE. AMOUNT: 903. DESCRIPTION: INFORMATION TECH. AMOUNT: 57. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,090. DESCRIPTION: PROGRAMS. AMOUNT: 38,688. DESCRIPTION: SCAPE. AMOUNT: 16,567. DESCRIPTION: WILA. AMOUNT: 9,543. DESCRIPTION: TAXES. AMOUNT: 84. DESCRIPTION: DUE AND SUBSCRIPTION. AMOUNT: 1,099. TOTAL TO FORM 990-EZ, LINE 16: 77,862. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,258. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,249. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,990. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 3,651. END OF YEAR AMOUNT: 3,651. |
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