| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: . AMOUNT: 2,640. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,003. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 822. DESCRIPTION: MEMBERSHIPS/SUBSCRIPTIONS. AMOUNT: 1,500. DESCRIPTION: BOARD OF DIRECTORS EXP. AMOUNT: 1,083. DESCRIPTION: MEETINGS EXP. AMOUNT: 179. DESCRIPTION: GROWTHZONE. AMOUNT: 1,824. DESCRIPTION: INTERNET/TECH/WEBSITE. AMOUNT: 2,350. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 9,013. TOTAL TO FORM 990-EZ, LINE 16: 17,774. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,025. END OF YEAR AMOUNT: 1,045. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,077. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND CC PAYABLE. BEG. OF YEAR AMOUNT: 666. END OF YEAR AMOUNT: 937. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 1,359. END OF YEAR AMOUNT: 1,412. DESCRIPTION: PREPAID EVENT INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 560. DESCRIPTION: DUES TO OTHER ORGANIZATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,550. |
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