| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 12,094. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 6,226. DESCRIPTION: INSURANCE. AMOUNT: 1,108. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,075. DESCRIPTION: PROGRAM/SERVICE EXPENSES. AMOUNT: 57,286. DESCRIPTION: TRAVEL. AMOUNT: 57. DESCRIPTION: AUDIO VISUAL. AMOUNT: 3,050. TOTAL TO FORM 990-EZ, LINE 16: 72,802. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,850. END OF YEAR AMOUNT: 3,020. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 191. END OF YEAR AMOUNT: 5,909. DESCRIPTION: ANNUAL MEETING PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,744. END OF YEAR AMOUNT: 0. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,076. END OF YEAR AMOUNT: 8,761. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 9,570. END OF YEAR AMOUNT: 7,000. DESCRIPTION: SPONSORSHIPS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,000. |
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