| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, COVENTIONS AND MEETINGS. AMOUNT: 83977. DESCRIPTION: DONATIONS AND MEMORIALS. AMOUNT: 200. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 306. DESCRIPTION: INSURANCE. AMOUNT: 1093. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 619. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 623. DESCRIPTION: WEBSITE. AMOUNT: 516. DESCRIPTION: RESOURCE MATERIALS EXPENSE. AMOUNT: 22618. TOTAL TO FORM 990-EZ, LINE 16: 109952. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5111. END OF YEAR AMOUNT: 5881. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 13216. END OF YEAR AMOUNT: 1154. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2066. DESCRIPTION: DEFERRED MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 10500. END OF YEAR AMOUNT: 14000. |
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