| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MEMBERSHIP & ANNUAL MEETINGS. AMOUNT: 68,019. DESCRIPTION: SEMINARS & EDUCATIONAL COURSES. AMOUNT: 15,000. DESCRIPTION: ADVERTISING. AMOUNT: 12,250. DESCRIPTION: TABLE TOP DISPLAY. AMOUNT: 2,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 8: 97,319. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 72,000. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 49,324. DESCRIPTION: ADVERTISING. AMOUNT: 7,229. DESCRIPTION: STATIONERY / SUPPLIES. AMOUNT: 1,428. DESCRIPTION: COPIES. AMOUNT: 1,380. DESCRIPTION: INSURANCE. AMOUNT: 1,021. DESCRIPTION: T & E. AMOUNT: 778. DESCRIPTION: TELEPHONE/FAX. AMOUNT: 160. DESCRIPTION: BANK CHARGES. AMOUNT: 92. TOTAL TO FORM 990-EZ, LINE 16: 133,412. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT TO CASH BALANCE. AMOUNT: 69,629. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,305. END OF YEAR AMOUNT: 11,905. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 2,059. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 24,600. END OF YEAR AMOUNT: 29,070. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,134. END OF YEAR AMOUNT: 5,989. |
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