| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 34. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,115. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 5,379. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,313. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,176. DESCRIPTION: INSURANCE. AMOUNT: 1,567. DESCRIPTION: PAYROLL TAX. AMOUNT: 3,984. DESCRIPTION: PROGRAM EVENT EXPENDITURES. AMOUNT: 35,592. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 380. TOTAL TO FORM 990-EZ, LINE 16: 53,506. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -837. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS & PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 31,215. END OF YEAR AMOUNT: 46,086. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 6,871. END OF YEAR AMOUNT: 5,112. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,945. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,351. END OF YEAR AMOUNT: 1,399. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 44,542. END OF YEAR AMOUNT: 53,137. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,769. |
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