| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES & CREDIT CARD CHARGES. AMOUNT: 1,109. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 9,744. DESCRIPTION: INSURANCE EXPENSE (D&O). AMOUNT: 698. DESCRIPTION: LUNCH/DINNER MEETING EXPENSE. AMOUNT: 5,648. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 103. DESCRIPTION: TRAVEL. AMOUNT: 726. DESCRIPTION: EDUCATIONAL SEMINARS. AMOUNT: 1,423. DESCRIPTION: OTHER EVENT EXPENSE. AMOUNT: 3,818. DESCRIPTION: WEBSITE. AMOUNT: 701. DESCRIPTION: MARKETING. AMOUNT: 631. TOTAL TO FORM 990-EZ, LINE 16: 24,601. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 25,990. END OF YEAR AMOUNT: 4,305. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 27,600. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,925. |
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