| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 1,200. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 63,810. DESCRIPTION: BOARD/PRESIDENT EXPENSE. AMOUNT: 4,102. DESCRIPTION: MISCELLANEOUS. AMOUNT: 94. DESCRIPTION: INTERN PROGRAM. AMOUNT: 1,500. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 360. DESCRIPTION: CHAMBERNET EXPENSES. AMOUNT: 2,519. DESCRIPTION: NEW EXECUTIVE TRAINING. AMOUNT: 429. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 2,392. DESCRIPTION: TRAVEL. AMOUNT: 19. DESCRIPTION: CONFERENCE CALLS/WEBINARS. AMOUNT: 193. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,969. TOTAL TO FORM 990-EZ, LINE 16: 77,387. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,247. END OF YEAR AMOUNT: 46,403. DESCRIPTION: WELLS FARGO INVESTMENT. BEG. OF YEAR AMOUNT: 50,459. END OF YEAR AMOUNT: 50,458. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 3,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME. BEG. OF YEAR AMOUNT: 47,675. END OF YEAR AMOUNT: 59,834. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 0. |
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