| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,858. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: IN-KIND AGREEMENT OFFSET. AMOUNT: 3,333. DESCRIPTION: CREDIT CARD REWARDS. AMOUNT: 1,728. TOTAL TO FORM 990-EZ, LINE 8: 5,061. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: AWARDS & CONTRIBUTIONS. AMOUNT: 1,360. DESCRIPTION: BANK FEES. AMOUNT: 107. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 34,142. DESCRIPTION: INSURANCE. AMOUNT: 3,072. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,265. DESCRIPTION: TAXES & LICENSES. AMOUNT: 3,508. DESCRIPTION: YLS EXPENSE. AMOUNT: 9,289. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,602. DESCRIPTION: WEBSITE. AMOUNT: 2,076. DESCRIPTION: COMMUNICATION AND MARKETING. AMOUNT: 12,000. DESCRIPTION: LOW BONO ATTORNEY FEES. AMOUNT: 10,700. DESCRIPTION: CONTRACTORS. AMOUNT: 1,090. TOTAL TO FORM 990-EZ, LINE 16: 82,211. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 7,920. END OF YEAR AMOUNT: 5,055. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 22,874. END OF YEAR AMOUNT: 25,280. |
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