| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 2,974. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,700. DESCRIPTION: SUPPLIES AND MISCELLANEOUS. AMOUNT: 198. DESCRIPTION: CAREER MENTORING. AMOUNT: 1,050. DESCRIPTION: ADMINISTRATIVE FEE. AMOUNT: 16,652. DESCRIPTION: WEBSITE. AMOUNT: 1,920. DESCRIPTION: CONVENTION. AMOUNT: 18,044. DESCRIPTION: SOCIAL EVENTS EXPENSE. AMOUNT: 3,468. DESCRIPTION: CREW NETWORK DUES. AMOUNT: 22,425. DESCRIPTION: DELEGATE MEETINGS. AMOUNT: 10,518. DESCRIPTION: MARKETING. AMOUNT: 2,286. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 17,853. DESCRIPTION: EDUCATION. AMOUNT: 27,454. DESCRIPTION: HOLIDAY EVENT EXPENSES. AMOUNT: 7,333. DESCRIPTION: NETWORKING EVENT EXPENSES. AMOUNT: 23,453. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,330. DESCRIPTION: LICENSE/PERMITS. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 156,694. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,690. END OF YEAR AMOUNT: 20,597. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 875. END OF YEAR AMOUNT: 1,222. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 5,425. END OF YEAR AMOUNT: 9,340. DESCRIPTION: DEFERRED SPONSORSHIPS. BEG. OF YEAR AMOUNT: 19,950. END OF YEAR AMOUNT: 10,500. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,730. END OF YEAR AMOUNT: 10,612. DESCRIPTION: DEFERRED EVENT INCOME. BEG. OF YEAR AMOUNT: 14,730. END OF YEAR AMOUNT: 1,650. |
| Software ID: | |
| Software Version: |