| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 5. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PAYROLL TAX EXPENSES/PROCESSING. AMOUNT: 6,341. DESCRIPTION: INSURANCE. AMOUNT: 3,263. DESCRIPTION: DIRECT CONFERENCE EXPENSES. AMOUNT: 121,155. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 2,398. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,702. DESCRIPTION: LICENSE/PERMITS/FILING FEES. AMOUNT: 600. DESCRIPTION: BOARD RETREAT. AMOUNT: 7,869. DESCRIPTION: AFCC DONATION. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 146,828. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 4. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28. |
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| Software Version: |