| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETING EXPENSE. AMOUNT: 9,468. DESCRIPTION: ADVERTISING AND PROMOTION EXPENSE. AMOUNT: 1,304. DESCRIPTION: TRAVEL. AMOUNT: 5,152. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 568. DESCRIPTION: CONTRIBUTIONS EXPENSE. AMOUNT: 2,350. DESCRIPTION: FEES - CC. AMOUNT: 81. DESCRIPTION: INSURANCE AND TAXES. AMOUNT: 2,120. DESCRIPTION: SUPPLIES, PRINTING AND POSTAGE. AMOUNT: 776. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 466. TOTAL TO FORM 990-EZ, LINE 16: 22,285. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCRUED REVENUE. BEG. OF YEAR AMOUNT: 8,889. END OF YEAR AMOUNT: 8,745. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,333. END OF YEAR AMOUNT: 2,469. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 178. END OF YEAR AMOUNT: 3,100. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 4,216. END OF YEAR AMOUNT: 902. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 12,503. END OF YEAR AMOUNT: 13,990. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 9,682. END OF YEAR AMOUNT: 9,682. DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 193. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART V, LINE 34 | RE-WORDED THE MISSION STATEMENT AND REVISED THE DEFINITION OF A MEMBER. |
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