| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,436. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 13,168. DESCRIPTION: ROYALTIES. AMOUNT: 16,103. TOTAL TO FORM 990-EZ, LINE 8: 29,271. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS GRANTS, AWARDS AND HONORARIA. AMOUNT GIVEN: 8,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 2,041. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 7,427. DESCRIPTION: ANNUAL MEETING. AMOUNT: 103,472. DESCRIPTION: OFFICE. AMOUNT: 3,503. DESCRIPTION: TRAVEL. AMOUNT: 12,815. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 10,595. DESCRIPTION: FOOD & BEVERAGE. AMOUNT: 3,552. TOTAL TO FORM 990-EZ, LINE 16: 143,405. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 16,092. END OF YEAR AMOUNT: 5,508. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 690. END OF YEAR AMOUNT: 2,243. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,929. END OF YEAR AMOUNT: 11,150. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 14,030. END OF YEAR AMOUNT: 37,345. DESCRIPTION: CHAPTER FUNDS HELD. BEG. OF YEAR AMOUNT: 13,783. END OF YEAR AMOUNT: 13,783. DESCRIPTION: DUE TO SVS. BEG. OF YEAR AMOUNT: 27,817. END OF YEAR AMOUNT: 3,244. |
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