| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,260. DESCRIPTION: MEETINGS & TRAVEL. AMOUNT: 13,948. DESCRIPTION: WEBSITE. AMOUNT: 11,595. DESCRIPTION: MISCELLANEOUS OTHER. AMOUNT: 313. TOTAL TO FORM 990-EZ, LINE 16: 27,116. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,066. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM WESTERN OCCUPATIONAL HEALTH CONFERENCE. BEG. OF YEAR AMOUNT: 22,340. END OF YEAR AMOUNT: 35,954. DESCRIPTION: DEPOSITS AND PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 13,500. END OF YEAR AMOUNT: 12,215. |
| Software ID: | |
| Software Version: |