| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INFORMATION TECHNOLOGY 1,129 TRAVEL 2,204 INSURANCE 3,108 CREDIT CARD FEES 595 TELEPHONE 1,274 BANK SERVICE CHARGES 15 DUES & REGISTRATIONS 125 TRAVEL & LODGING 522 POSTAGE & DELIVERY 207 MEALS 155 TOTAL 9,334 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENTS - BAD DEBT -12,000 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 15,500 16,500 EQUIPMENT 920 920 LESS ACCUMULATED DEPRECIATION 920 920 TOTAL 15,500 16,500 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 380 2,756 |
| FORM 990-EZ, PART III, LINE 28 | PROMOTE CALENDARING AND SCHEDULING TO THE INFORMATION TECHNOLOGY INDUSTRY AND THE GENERAL PUBLIC. PROMOTE AND SUPPORT COLLABORATION BETWEEN CONSORTIUM MEMBERS TO ACHIEVE AND IMPROME INTEROPERABILITY. CONDUCTED INTEROPERABILITY TESTING EVENTS WHERE VENDORS MAY BRING CANDIDATE APPLICATION AND PRODUCTS AND DETERMINE THEIR DEGREE OF CONFORMANCE AND IMPLEMENTATION OF RELEVANT CALENDARING AND SCHEDULING STANDARDS. PROMOTE DESIGN AND IMPLEMENTATION OF OPEN CALENDARING AND SCHEDULING STANDARDS. REPORT TO STANDARD BODIES ON THE ACCURACY AND COMPLETENESS OF CALENDARING AND SCHEDULING STANDARDS AS DETERMINED IN OPEN INTEROPERABLE TESTING SEQUENCES. ORGANIZE AND CONDUCT TECHNICAL COMMITTEES, ROUND TABLES AND OTHER CONSORTIUM ACTIVITIES IN PURSUIT OF ITS GOALS. |
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