| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | EVENT INCOME 45,966 DIRECTORY 4,440 OTHER INCOME 1,783 STICKER SALES 279 DISCOUNTS GIVEN -500 TOTAL 51,968 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 870 OFFICE EXPENSE 9,873 TRAVEL EXPENSE 185 CONVENTION EXPENSE 18,057 DIRECTORY EXPENSE 2,284 INTEREST EXPENSE 34 INSURANCE 2,054 BANK SERVICE CHARGES 1,182 SOFTWARE 15 EQUIPMENT RENTAL 1,477 DEVELOPMENT EXPENSE 20,106 TOTAL 56,137 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 14,342 12,152 PRIOR ASSETS 0 10,000 LESS ACCUMULATED DEPRECIATION 0 10,000 BOOKCASES 0 378 LESS ACCUMULATED DEPRECIATION 0 378 HP LASERJET 1320 0 413 LESS ACCUMULATED DEPRECIATION 0 413 NEON SIGN 0 892 LESS ACCUMULATED DEPRECIATION 0 892 CARPET 0 1,965 LESS ACCUMULATED DEPRECIATION 0 1,965 COMPUTER IBM/MSI A6200 0 858 LESS ACCUMULATED DEPRECIATION 0 858 COMPUTER 0 1,398 LESS ACCUMULATED DEPRECIATION 0 1,398 COMPUTER DELL OPTIPLEX 7000 0 1,514 LESS ACCUMULATED DEPRECIATION 0 1,514 DEPOSITS AND PREPAID EXPENSES 500 1,000 TOTAL 14,842 13,152 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 842 CREDIT CARD PAYABLE 1,181 1,194 DEFERRED DUES 36,463 47,902 |
| Software ID: | |
| Software Version: |