| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST EARNED. AMOUNT: 34. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES AND CREDIT CARD FEES. AMOUNT: 2,975. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 408. DESCRIPTION: CONFERENCES AND MEETING. AMOUNT: 1,460. DESCRIPTION: INSURANCE. AMOUNT: 1,563. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 104. DESCRIPTION: NETWORKING EVENTS. AMOUNT: 508. DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 808. TOTAL TO FORM 990-EZ, LINE 16: 7,826. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,600. END OF YEAR AMOUNT: 1,490. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 2,170. END OF YEAR AMOUNT: 1,395. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 480. END OF YEAR AMOUNT: 5,000. DESCRIPTION: DEFERRED SPONSORSHIP. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 700. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,115. |
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