| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,205. DESCRIPTION: INTEREST INCOME. AMOUNT: 20. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,225. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 15,000. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 153. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 91,568. DESCRIPTION: INTERNET/ WEBSITE. AMOUNT: 3,915. DESCRIPTION: BOARD OF DIRECTORS MEETINGS EXPENSE. AMOUNT: 258. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,522. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 30. DESCRIPTION: TRAVEL. AMOUNT: 3,261. TOTAL TO FORM 990-EZ, LINE 16: 116,707. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 9,235. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 12,441. END OF YEAR AMOUNT: 16,131. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 331. END OF YEAR AMOUNT: 3,645. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 21,100. END OF YEAR AMOUNT: 23,103. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,819. END OF YEAR AMOUNT: 4,905. |
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