| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 113 GUSTO PAYROLL ADMIN FEE 563 QBOL FEES 715 MISC EXPENSES 665 OFFICE EXPENSES 201 GEN'L SERVICE CHARGE 1,450 1099 FILING FEE 10 WEBSITE TECHOLOGY 1,354 TRAVEL EXPENSE 111 SYMPOSIUM SERVICE CHARGE 2,891 SYMPOSIUM SITE FEES 26,997 SYMPOSIUM SUPPLIES 2,490 MEETING EXPENSES 237 INSURANCE 1,122 TOTAL 38,919 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 706 820 TOTAL 706 820 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,289 EBISA FUNDS 803 803 |
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