| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 12. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: PROGRAM AND CONFERENCE EXPENSES. AMOUNT: 65,832. DESCRIPTION: INSURANCE. AMOUNT: 2,665. DESCRIPTION: TRAVEL. AMOUNT: 3,000. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 4,240. TOTAL TO FORM 990-EZ, LINE 16: 75,737. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: 185. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 5,250. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,441. END OF YEAR AMOUNT: 1,145. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 550. END OF YEAR AMOUNT: 1,300. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 166. |
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