| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 1,733 DUES & SUBSCRIPTIONS 367 BANK/CREDIT CARD CHARGES 1,834 LICENSES & FEES 1,514 WEBSITE 57 TRAVEL 5,991 CONVENTION EXPENSES 20,767 INTEREST EXPENSES 142 INSURANCE 1,792 TOTAL 34,197 |
| FORM 990-EZ, PART I, LINE 20 | RECONCILIATION ADJUSTMENT -13,703 |
| FORM 990-EZ, PART II, LINE 24 | HOTEL DEPOSITS 4,641 0 TOTAL 4,641 0 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD 0 456 |
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