| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ADVERTISING INCOME. AMOUNT: 210. DESCRIPTION: CANCELED DEBT. AMOUNT: 32,000. TOTAL TO FORM 990-EZ, LINE 8: 32,210. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FEES & REGISTRATION. AMOUNT: 7,324. DESCRIPTION: HONORARIUM. AMOUNT: 2,500. DESCRIPTION: INSURANCE. AMOUNT: 1,775. DESCRIPTION: SPONSORSHIP. AMOUNT: 1,250. DESCRIPTION: SUPPLIES. AMOUNT: 4,229. DESCRIPTION: WEBSITE. AMOUNT: 1,220. DESCRIPTION: TRAVEL. AMOUNT: 17,617. TOTAL TO FORM 990-EZ, LINE 16: 35,915. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,676. END OF YEAR AMOUNT: 1,827. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 53,504. END OF YEAR AMOUNT: 15,006. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 19,800. END OF YEAR AMOUNT: 18,850. |
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