| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 26,329. DESCRIPTION: TRAVEL. AMOUNT: 24,731. DESCRIPTION: INSURANCE. AMOUNT: 857. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 323. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 8,336. DESCRIPTION: MARKETING. AMOUNT: 156. TOTAL TO FORM 990-EZ, LINE 16: 60,732. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 30,000. END OF YEAR AMOUNT: 12,337. DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,686. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 25,957. END OF YEAR AMOUNT: 12,124. |
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