| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 2715. DESCRIPTION: DIRECTORS MEETTINGS. AMOUNT: 476. DESCRIPTION: DUES. AMOUNT: 689. DESCRIPTION: FEES. AMOUNT: 23. DESCRIPTION: GENERAL EXCISE TAX. AMOUNT: 464. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 655. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 46058. DESCRIPTION: TRAVEL. AMOUNT: 4466. TOTAL TO FORM 990-EZ, LINE 16: 55546. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 127. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3623. DESCRIPTION: AD-UP FUNDS HELD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7748. |
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