| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ANNUAL MEETING. AMOUNT: 7,858. DESCRIPTION: SPEAKERS FORUM COSTS. AMOUNT: 2,550. DESCRIPTION: OTHER TAXES & LICENSES. AMOUNT: 262. DESCRIPTION: WRITE OFF OF UNCOLLECTIBLE ACCOUNTS. AMOUNT: 6,100. DESCRIPTION: BANK CHARGES. AMOUNT: 542. DESCRIPTION: OFFICE FURNISHINGS. AMOUNT: 1,193. TOTAL TO FORM 990-EZ, LINE 16: 18,505. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 14,339. END OF YEAR AMOUNT: 1,150. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 623. END OF YEAR AMOUNT: 511. |
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