| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 9,687. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: Scholarships. Grantee Name: Individuals under $5,000 each. Grantee Relationship: None. Property Description: Scholarships given to individuals under $5,000 each. . Amount Given: 6,500. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Conference Expense. Amount: 41,541. Description: Office Supplies and Fees. Amount: 1,897. Description: Insurance. Amount: 395. Description: Web Maintenance. Amount: 983. Description: Scholarship Travel Expenses. Amount: 863. Description: Paypal Fees. Amount: 1,248. Total to Form 990-EZ, line 16: 46,927. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Expenses/Deferred Charges. Beg. of Year Amount: 2,194. End of Year Amount: 2,196. Description: Accounts Recievable . Beg. of Year Amount: 0. End of Year Amount: 1,613. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts Payable. Beg. of Year Amount: 4,000. End of Year Amount: 4,023. Description: Deferred Conference Revenue. Beg. of Year Amount: 30,950. End of Year Amount: 32,400. Description: Deferred Membership Dues. Beg. of Year Amount: 4,050. End of Year Amount: 3,350. |
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