| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,983. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 97,869. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 4,721. DESCRIPTION: INSURANCE. AMOUNT: 1,370. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 46,950. DESCRIPTION: WEB SITE. AMOUNT: 2,825. DESCRIPTION: AWARDS. AMOUNT: 311. DESCRIPTION: TRAVEL. AMOUNT: 1,116. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 966. TOTAL TO FORM 990-EZ, LINE 16: 156,128. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: NET UNREALIZED GAIN. AMOUNT: 18,477. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: SUMMER MEETING DEPOSIT. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: VANGUARD BALANCED INDEX FUND. BEG. OF YEAR AMOUNT: 43,613. END OF YEAR AMOUNT: 49,977. DESCRIPTION: VANGUARD INDEX 500 FUND. BEG. OF YEAR AMOUNT: 62,508. END OF YEAR AMOUNT: 78,116. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,032. END OF YEAR AMOUNT: 4,032. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DUES PAID IN ADVANCE. BEG. OF YEAR AMOUNT: 32,325. END OF YEAR AMOUNT: 27,350. DESCRIPTION: PREPAID EXHIBIT FEE. BEG. OF YEAR AMOUNT: 9,660. END OF YEAR AMOUNT: 9,090. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,400. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID REG FEES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,220. |
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