| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 118. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE. AMOUNT: 42,953. DESCRIPTION: TELEPHONE. AMOUNT: 16. DESCRIPTION: SUPPLIES. AMOUNT: 1,073. DESCRIPTION: MEMBERSHIP. AMOUNT: 1,161. DESCRIPTION: BANK FEES. AMOUNT: 2,759. DESCRIPTION: WEBSITE. AMOUNT: 536. DESCRIPTION: COMMITTEE. AMOUNT: 677. DESCRIPTION: INSURANCE. AMOUNT: 910. DESCRIPTION: MISCELLANEOUS. AMOUNT: 175. DESCRIPTION: INTEREST. AMOUNT: 1,800. DESCRIPTION: BAD DEBT. AMOUNT: 10. DESCRIPTION: BOARD. AMOUNT: 741. DESCRIPTION: EDUCATIONAL EXPENSE. AMOUNT: 1,049. TOTAL TO FORM 990-EZ, LINE 16: 53,860. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 949. END OF YEAR AMOUNT: 14,812. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 752. END OF YEAR AMOUNT: 150. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 422. END OF YEAR AMOUNT: 488. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 26,549. END OF YEAR AMOUNT: 29,346. DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 35,000. END OF YEAR AMOUNT: 35,000. |
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