| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,204. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,385. DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 33,613. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 3,106. TOTAL TO FORM 990-EZ, LINE 16: 42,308. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,200. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 13,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,166. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 61,029. END OF YEAR AMOUNT: 70,680. |
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