| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | ANNUAL CONFERENCE 72,790 TOTAL 72,790 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 160 WEBSITE/INTERNET 427 TRAVEL 5,198 SPEAKER EXPENSES 4,525 MEAL & ENTERTAINMENT 34,752 RENTAL EQUIPMENT 10,404 GIFTS, PRIZES & GIVEAWAYS 1,782 INSURANCE 1,470 AWARDS 332 CREDIT CARD FEES 3,583 TELEPHONE 792 FILING & REPORTING FEES 145 DUES AND SUBSCRIPTIONS 395 MISC 48 TOTAL 64,013 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 5,310 PREPAID EXPENSES AND DEFERRED CHARGES 0 65 TOTAL 0 5,375 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 51,110 5,086 DEFERRED REVENUE 26,015 30,390 |
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