| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 79. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 580. DESCRIPTION: WEBSITE. AMOUNT: 1,590. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 4,611. DESCRIPTION: MARKETING. AMOUNT: 562. DESCRIPTION: DIRECTORS MEETINGS EXPENSES. AMOUNT: 18,558. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,943. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 2,881. DESCRIPTION: SYMPOSIUM FOOD AND BEVERAGES. AMOUNT: 19,489. DESCRIPTION: SYMPOSIUM SERVICES. AMOUNT: 4,903. DESCRIPTION: TRANSPORTATION. AMOUNT: 4,528. DESCRIPTION: MISCELLANEOUS. AMOUNT: 139. TOTAL TO FORM 990-EZ, LINE 16: 60,863. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: ADJUSTMENT TO THE PRIOR YEAR CASH BALANCE. AMOUNT: 4,000. |
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