| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES & EXPENSE 889 TRAVEL/REIMBURSABLE EXPENSE 2,045 EXECUTIVE FUNCTIONS 2,534 NEA RA/DSEA CONFERENCES 2,790 NEGOTIATIONS 275 PUBLIC RELATIONS 350 REP COUNCIL 8,572 SCHOLARSHIPS 4,000 STORAGE 1,169 TECHNOLOGY 468 TOTAL 23,092 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 4,305 13,344 PREPAID EXPENSES AND DEFERRED CHARGES 0 4,543 FURNITURE & OFFICE EQUIPMENT 8,547 8,547 LESS ACCUMULATED DEPRECIATION 8,547 8,547 ADVANCE 600 0 TOTAL 4,905 17,887 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,116 435 |
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