| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,723. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: FOUNDATION DONATIONS. AMOUNT: 1,510. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEB/COMPUTER EXPENSES. AMOUNT: 2,250. DESCRIPTION: SPONSORSHIP EXPENSES. AMOUNT: 3,191. DESCRIPTION: PUBLIC RELATIONS. AMOUNT: 540. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 62,227. DESCRIPTION: NATIONAL DUES. AMOUNT: 17,652. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 2,190. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 2,956. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 21,906. DESCRIPTION: PROMOTIONS. AMOUNT: 1,262. DESCRIPTION: COMMITTEE MEETING EXPENSE. AMOUNT: 261. TOTAL TO FORM 990-EZ, LINE 16: 114,435. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,719. END OF YEAR AMOUNT: 16,005. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,565. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 5,259. END OF YEAR AMOUNT: 16,181. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,381. END OF YEAR AMOUNT: 3,671. |
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