| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS & ATTENDANCE. AMOUNT: 4,067. DESCRIPTION: ORGANIZATIONAL DUES. AMOUNT: 5,983. DESCRIPTION: LEGAL FEES. AMOUNT: 16. DESCRIPTION: LODGING. AMOUNT: 10,341. DESCRIPTION: MEAL FUNCTIONS. AMOUNT: 33,424. DESCRIPTION: TRAVEL T/F MTG DESTINATION. AMOUNT: 1,053. DESCRIPTION: RENTAL FACILITIES. AMOUNT: 9,035. DESCRIPTION: DONATIONS. AMOUNT: 750. TOTAL TO FORM 990-EZ, LINE 16: 64,669. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,432. END OF YEAR AMOUNT: 18,600. DESCRIPTION: DUE FROM ASA. BEG. OF YEAR AMOUNT: 6,327. END OF YEAR AMOUNT: 31,462. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED ACTIVE DUES. BEG. OF YEAR AMOUNT: 13,850. END OF YEAR AMOUNT: 13,400. DESCRIPTION: ACCOUNTS PAYABLE ACCRUALS. BEG. OF YEAR AMOUNT: 1,925. END OF YEAR AMOUNT: 34,442. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,303. END OF YEAR AMOUNT: 0. |
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