| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part III, Line 31 | We co-sponsored a Mid-Winter Conference Grants and allocations 0, Program service expenses 66 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Advertising Income 2,353 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Rental Income 18,550 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Affiliate Marketing Income 1,266 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 4,894 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 520 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 2,419 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,459 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Newsletter 1,383 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 4,277 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donations 2,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,340 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Service Expense 93,506 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Fees 221 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Computer Software 3,036 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 769 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts 113 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 299 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Real Estate Taxes 4,554 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Web Site 406 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Storage Rental 1,880 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID EXPENSES Beginning of year 1,969, End of year 6,221 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Cards Beginning of year 434, End of year 861 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 209, End of year 202 |
| Form 990-EZ, Part II, Line 26, Liabilities | Convention Deposits Beginning of year 36,645, End of year 48,445 |
| Form 990-EZ, Part II, Line 26, Liabilities | Security Deposit Beginning of year 1,375, End of year 1,635 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |