| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: PUBLICATIONS. AMOUNT: 2,956. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 111. DESCRIPTION: CREDIT CARD REBATE PROGRAM. AMOUNT: 114. TOTAL TO FORM 990-EZ, LINE 8: 3,181. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,247. DESCRIPTION: TAXES. AMOUNT: 1,026. DESCRIPTION: TRAVEL. AMOUNT: 2,305. DESCRIPTION: REVENUE SHARE - SPONSORS EXHIBIT. AMOUNT: 15,200. DESCRIPTION: ADVERTISING. AMOUNT: 413. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 2,691. TOTAL TO FORM 990-EZ, LINE 16: 22,882. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,268. END OF YEAR AMOUNT: 653. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,324. END OF YEAR AMOUNT: 180. DESCRIPTION: DUE TO SSA. BEG. OF YEAR AMOUNT: 5,994. END OF YEAR AMOUNT: 4,802. DESCRIPTION: DEFERRED REGISTRATION. BEG. OF YEAR AMOUNT: 1,513. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED SPONSORSHIPS/EXHIBITORS. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,377. |
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