| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 5,852. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,744. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 7,515. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 303. DESCRIPTION: BANK FEES & SERVICE CHARGES. AMOUNT: 33. DESCRIPTION: MERCHANT ACCOUNT FEES. AMOUNT: 175. DESCRIPTION: SOFTWARE & APPS. AMOUNT: 4,503. DESCRIPTION: SPONSORSHIPS. AMOUNT: 12,500. DESCRIPTION: QUICKBOOKS PAYMENTS FEES. AMOUNT: 2,806. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 3,915. TOTAL TO FORM 990-EZ, LINE 16: 39,346. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYMENTS TO DEPOSIT. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 0. |
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