| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,918. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 100. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MERCHANT & ADMIN FEES. AMOUNT: 10,491. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,146. DESCRIPTION: TRAVEL/FOOD/LODGING. AMOUNT: 5,962. DESCRIPTION: MEETINGS & EVENTS. AMOUNT: 12,956. DESCRIPTION: EDUCATION PROGRAM EXPENSES. AMOUNT: 50,263. DESCRIPTION: SOFTWARE/WEBSITE. AMOUNT: 2,358. TOTAL TO FORM 990-EZ, LINE 16: 83,176. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID SCHOLARSHIP FUND. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 13,500. END OF YEAR AMOUNT: 4,000. DESCRIPTION: PREPAID FEES. BEG. OF YEAR AMOUNT: 1,750. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 16,750. END OF YEAR AMOUNT: 10,710. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 349. END OF YEAR AMOUNT: 350. |
| Software ID: | |
| Software Version: |