| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ANNUAL CONFERENCE 68,460 TOTAL 68,460 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 61 WEBSITE/INTERNET 390 TRAVEL 5,298 SPEAKER EXPENSES 663 MEAL & ENTERTAINMENT 33,096 RENTAL EQUIPMENT 9,716 GIFTS, PRIZES & GIVEAWAYS 2,109 INSURANCE 1,425 AWARDS 419 CREDIT CARD FEES 3,398 TELEPHONE 1,039 FILING & REPORTING FEES 65 DUES AND SUBSCRIPTIONS 257 CONTRIBUTIONS 2,000 TOTAL 59,936 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 6,580 0 TOTAL 6,580 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,529 51,110 DEFERRED REVENUE 30,905 26,015 |
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