| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEES. AMOUNT: 30,000. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 59,533. DESCRIPTION: MARKETING. AMOUNT: 4,671. DESCRIPTION: INSURANCE. AMOUNT: 1,115. DESCRIPTION: TELEPHONE. AMOUNT: 889. DESCRIPTION: WEBSITE. AMOUNT: 2,258. DESCRIPTION: TRAVEL. AMOUNT: 7,090. DESCRIPTION: FELLOWSHIP. AMOUNT: 666. TOTAL TO FORM 990-EZ, LINE 16: 106,222. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,000. END OF YEAR AMOUNT: 2,218. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,056. |
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