| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST ON INVESTMENTS. AMOUNT: 5,140. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROYALTIES. AMOUNT: 185. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 10,763. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 3,192. DESCRIPTION: TRAVEL. AMOUNT: 15,023. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 523. DESCRIPTION: CONTRIBUTION EXPENSE. AMOUNT: 7,383. DESCRIPTION: TECH MAINTENANCE. AMOUNT: 5. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 29. DESCRIPTION: INSURANCE & TAXES. AMOUNT: 1,597. DESCRIPTION: SUPPLIES, PRINTING & POSTAGE. AMOUNT: 517. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 316. TOTAL TO FORM 990-EZ, LINE 16: 39,348. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECIEVABLE. BEG. OF YEAR AMOUNT: 7,405. END OF YEAR AMOUNT: 6,010. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,908. END OF YEAR AMOUNT: 2,727. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,259. END OF YEAR AMOUNT: 2,692. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 20,833. END OF YEAR AMOUNT: 19,239. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 40,956. END OF YEAR AMOUNT: 40,956. |
| FORM 990-EZ, PART V, LINE 34 | RE-WORDED THE MISSION STATEMENT AND REVISED THE DEFINITION OF A MEMBER. |
| Software ID: | |
| Software Version: |