| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST EARNED. AMOUNT: 67. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES AND CREDIT CARD FEES. AMOUNT: 2,658. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,765. DESCRIPTION: CONFERENCES AND MEETING. AMOUNT: 342. DESCRIPTION: INSURANCE. AMOUNT: 1,806. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 123. DESCRIPTION: SEMINAR EXPENSES. AMOUNT: 1,271. DESCRIPTION: EXPANSION EXPENSES. AMOUNT: 1,066. TOTAL TO FORM 990-EZ, LINE 16: 11,031. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,490. END OF YEAR AMOUNT: 1,220. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 1,395. END OF YEAR AMOUNT: 15,960. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED SPONSORSHIP. BEG. OF YEAR AMOUNT: 700. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,115. END OF YEAR AMOUNT: 0. |
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