| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 344. TOTAL TO FORM 990-EZ, LINE 14: 9,930. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 60. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5. GROSS PROFIT: 55. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,524. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,088. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,842. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 55,604. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 4,561. DESCRIPTION: OFFICES SUPPLIES AND EQUIPMENT. AMOUNT: 14,287. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 1,800. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,930. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 168. TOTAL TO FORM 990-EZ, LINE 16: 80,350. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 24,031. END OF YEAR AMOUNT: 26,663. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,392. END OF YEAR AMOUNT: 3,392. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,303. END OF YEAR AMOUNT: 12,297. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,610. END OF YEAR AMOUNT: 1,610. |
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