| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: ROYALTIES. AMOUNT: 2,104. DESCRIPTION: DIVIDENDS. AMOUNT: 8,919. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 11,023. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TRAVEL. AMOUNT: 11,326. DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 1,426. DESCRIPTION: AWARDS. AMOUNT: 2,601. DESCRIPTION: TELEPHONE. AMOUNT: 1,500. DESCRIPTION: POSTAGE. AMOUNT: 56. DESCRIPTION: SOFTWARE. AMOUNT: 2,141. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,818. DESCRIPTION: WEBSITE. AMOUNT: 419. DESCRIPTION: LOBBYING. AMOUNT: 48,312. DESCRIPTION: ANNUAL CONFERENCE EXPENSES. AMOUNT: 5,051. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 188. DESCRIPTION: ADVERTISING. AMOUNT: 887. TOTAL TO FORM 990-EZ, LINE 16: 75,725. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/LOSS. AMOUNT: 10,460. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,043. END OF YEAR AMOUNT: 9,713. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 79. END OF YEAR AMOUNT: 60. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,480. END OF YEAR AMOUNT: 195. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 44,023. END OF YEAR AMOUNT: 43,095. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,271. END OF YEAR AMOUNT: 1,321. DESCRIPTION: DUE TO SCAPTA PAC. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 1,368. |
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