| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 301. DESCRIPTION: INTEREST INCOME. AMOUNT: 6,186. TOTAL TO FORM 990-EZ, LINE 8: 6,487. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 834. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 18,927. DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 30,541. DESCRIPTION: INSURANCE. AMOUNT: 748. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 21,013. DESCRIPTION: EXHIBITION. AMOUNT: 1,240. DESCRIPTION: TRAVEL. AMOUNT: 476. TOTAL TO FORM 990-EZ, LINE 16: 73,779. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 13,500. END OF YEAR AMOUNT: 25,600. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,650. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 70,680. END OF YEAR AMOUNT: 58,687. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,303. |
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