| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountROYALTY INCOME 846BOOKS & MERCHANDISE 1,980 |
| Description of other expenses Part I line 16 | Description AmountBANK & OTHER FEES 1,774INSURANCE 1,280DUES & SUBSCRIPTIONS 4,169OFFICE EXPENSE & SUPPLIES 1,834MEETINGS, CONFERENCE & TRAVEL 19,857AMORTIZATION EXPENSE 583MISCELLANEOUS EXPENSE 442ADVERTISING 856 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 5,268PREPAID EXPENSES 1,693 1,380WEBISTE, NET OF ACCUM AMORT 1,628 1,045 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 8,423 309AIH PASS-THROUGH LIABILITY 510 0DEFERRED REVENUE 375 0 |
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