| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: REBATES REVENUE. AMOUNT: 159. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES $659, INSURANCE $216,. AMOUNT: 875. DESCRIPTION: TAXES, LICENSES & ANNUAL REPORT. AMOUNT: 575. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 19,579. TOTAL TO FORM 990-EZ, LINE 16: 21,029. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,126. END OF YEAR AMOUNT: 750. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,583. END OF YEAR AMOUNT: 5,915. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES & MEETINGS. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 7,300. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 25. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. |
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