| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,383. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPONSORSHIP INCOME. AMOUNT: 18,480. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 15,000. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 424. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 90,513. DESCRIPTION: INTERNET/ WEBSITE. AMOUNT: 2,965. DESCRIPTION: MISCELLANEOUS. AMOUNT: 474. DESCRIPTION: TRAVEL. AMOUNT: 4,184. DESCRIPTION: BANK FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 113,585. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN/LOSS. AMOUNT: 5,533. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 16,131. END OF YEAR AMOUNT: 15,216. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,645. END OF YEAR AMOUNT: 14,174. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 23,103. END OF YEAR AMOUNT: 21,835. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,905. END OF YEAR AMOUNT: 0. |
| Software ID: | |
| Software Version: |