| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 1,860. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,333. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,245. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 3,911. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 105. DESCRIPTION: NETWORK FEES. AMOUNT: 160. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 765. DESCRIPTION: AMORTIZATION. AMOUNT: 700. DESCRIPTION: MEETING EXPENSE. AMOUNT: 682. DESCRIPTION: EVENTS. AMOUNT: 15,513. TOTAL TO FORM 990-EZ, LINE 16: 24,414. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 726. END OF YEAR AMOUNT: 821. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,100. END OF YEAR AMOUNT: 1,400. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,857. END OF YEAR AMOUNT: 8,334. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,100. END OF YEAR AMOUNT: 25,000. DESCRIPTION: DUE TO ADSA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1. |
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