| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 4,813. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 3,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FEES AND REGISTRATION. AMOUNT: 2,916. DESCRIPTION: INSURANCE. AMOUNT: 1,044. DESCRIPTION: PROMOTION. AMOUNT: 3,280. DESCRIPTION: SUPPLIES. AMOUNT: 2,376. DESCRIPTION: TRAVEL. AMOUNT: 34,536. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 5,155. TOTAL TO FORM 990-EZ, LINE 16: 49,307. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID CONFERENCE EXPENSES. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: PREPAID EXPENSES - OTHER. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 3,516. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,854. END OF YEAR AMOUNT: 2,252. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 17,475. END OF YEAR AMOUNT: 45,700. |
| Software ID: | |
| Software Version: |