| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 671. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 2,621. DESCRIPTION: NEWSLETTER EXPENSE. AMOUNT: 5,973. DESCRIPTION: CONFERENCE & CONT. EDUCATION. AMOUNT: 29,007. DESCRIPTION: INSURANCE. AMOUNT: 2,079. DESCRIPTION: INTERNET/WEB. AMOUNT: 463. DESCRIPTION: TELEPHONE. AMOUNT: 910. DESCRIPTION: SUPPLIES. AMOUNT: 656. DESCRIPTION: MISCELLANEOUS. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 41,784. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 45. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 347. END OF YEAR AMOUNT: 2,279. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,099. END OF YEAR AMOUNT: 10,065. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 51,125. END OF YEAR AMOUNT: 38,540. |
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