| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4,973. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 64,552. DESCRIPTION: EVENT-RELATED EXPENSES. AMOUNT: 104,741. DESCRIPTION: DUES. AMOUNT: 500. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,750. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,820. DESCRIPTION: ADVERTISING/MARKETING. AMOUNT: 9,901. DESCRIPTION: CONFERENCES. AMOUNT: 2,459. TOTAL TO FORM 990-EZ, LINE 16: 185,723. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 102,000. END OF YEAR AMOUNT: 148,500. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,393. END OF YEAR AMOUNT: 943. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 1,678. END OF YEAR AMOUNT: 1,830. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,089. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 111,000. END OF YEAR AMOUNT: 148,500. DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,948. |
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