| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INTEREST INCOME. AMOUNT: 1,021. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS. AMOUNT: 17,277. DESCRIPTION: INSURANCE. AMOUNT: 2,184. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,627. DESCRIPTION: TRAVEL. AMOUNT: 1,361. TOTAL TO FORM 990-EZ, LINE 16: 32,449. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,774. END OF YEAR AMOUNT: 9,799. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 13,081. END OF YEAR AMOUNT: 5,000. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 133. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,305. END OF YEAR AMOUNT: 1,125. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,195. |
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