| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: CHANNEL SHIPPING INCOME. AMOUNT: 101. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 1,358. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 11,419. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,460. DESCRIPTION: TRAVEL. AMOUNT: 27,636. DESCRIPTION: SYMPOSIUM EXPENSES. AMOUNT: 101,233. TOTAL TO FORM 990-EZ, LINE 16: 143,106. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,892. END OF YEAR AMOUNT: 276. DESCRIPTION: CREDIT BALANCE REFUND. BEG. OF YEAR AMOUNT: 2,638. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 774. |
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