| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3,922. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 195. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 67,998. TOTAL TO FORM 990-EZ, LINE 8: 68,193. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP MEETING. AMOUNT: 11,038. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 105. DESCRIPTION: CREDIT CARD PROCESSING FEE. AMOUNT: 679. DESCRIPTION: INSURANCE. AMOUNT: 807. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 1,481. DESCRIPTION: MISCELLANEOUS. AMOUNT: 4,179. DESCRIPTION: WEBSITE EXPENSE. AMOUNT: 474. DESCRIPTION: ADVERTISING. AMOUNT: 4,488. DESCRIPTION: TRAINING AND EDUCATION. AMOUNT: 1,470. DESCRIPTION: LICENSES & FEES. AMOUNT: 1,794. TOTAL TO FORM 990-EZ, LINE 16: 26,515. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN. AMOUNT: 5,011. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21. END OF YEAR AMOUNT: 774. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,018. END OF YEAR AMOUNT: 748. DESCRIPTION: DEFERRED DUES INCOME. BEG. OF YEAR AMOUNT: 50,310. END OF YEAR AMOUNT: 45,663. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,044. END OF YEAR AMOUNT: 2,148. |
| Software ID: | |
| Software Version: |