| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING. AMOUNT: 11,881. DESCRIPTION: INTEREST INCOME. AMOUNT: 925. DESCRIPTION: DIRECTORY . AMOUNT: 30,093. TOTAL TO FORM 990-EZ, LINE 8: 42,899. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING - DIRECTORY. AMOUNT: 6,494. DESCRIPTION: ADVERTISING - MAGAZINE. AMOUNT: 10,305. DESCRIPTION: POSTAGE. AMOUNT: 601. DESCRIPTION: WEBSITE. AMOUNT: 3,157. DESCRIPTION: TRAVEL. AMOUNT: 11,739. DESCRIPTION: ANNUAL CONFERENCE EXPENSE. AMOUNT: 38,788. DESCRIPTION: BOARD MEETING AND RETREAT. AMOUNT: 711. DESCRIPTION: LUNCH & LEARN. AMOUNT: 9,187. DESCRIPTION: INSURANCE. AMOUNT: 1,809. DESCRIPTION: BANK CHARGES. AMOUNT: 745. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 904. DESCRIPTION: OPERATING EXPENSE - OTHER. AMOUNT: 6,383. DESCRIPTION: TAXES. AMOUNT: 93. TOTAL TO FORM 990-EZ, LINE 16: 90,916. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,950. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,554. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 11,500. END OF YEAR AMOUNT: 3,520. |
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