| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 4,353. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: SPRING CONF INCOME. AMOUNT: 41,850. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 95. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 416. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 614. DESCRIPTION: MISCELLANEOUS. AMOUNT: 637. DESCRIPTION: WEBSITE MAINTENANCE/SUPPORT. AMOUNT: 745. DESCRIPTION: MEETING EXPENSES. AMOUNT: 23,343. DESCRIPTION: SPRING CONF EXPENSE. AMOUNT: 49,676. TOTAL TO FORM 990-EZ, LINE 16: 75,526. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,085. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 830. DESCRIPTION: FSLRS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,373. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,307. END OF YEAR AMOUNT: 273. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,300. END OF YEAR AMOUNT: 0. |
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