| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 146. DESCRIPTION: DIVIDEND INCOME . AMOUNT: 2,547. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,693. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 66,505. DESCRIPTION: TELEPHONE/FAX/INTERNET. AMOUNT: 1,180. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 122. DESCRIPTION: INSURANCE. AMOUNT: 2,164. DESCRIPTION: BANK/CREDIT CARD CHARGES. AMOUNT: 3,962. DESCRIPTION: WEBSITE. AMOUNT: 1,876. DESCRIPTION: AWARDS/ACKNOWLEDGEMENTS. AMOUNT: 126. DESCRIPTION: INVESTMENT FEES. AMOUNT: 476. TOTAL TO FORM 990-EZ, LINE 16: 76,411. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -346. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,543. END OF YEAR AMOUNT: 10,832. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 73,755. END OF YEAR AMOUNT: 77,125. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,205. END OF YEAR AMOUNT: 895. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 35,200. END OF YEAR AMOUNT: 32,605. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 8,056. END OF YEAR AMOUNT: 3,031. |
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