| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: ROYALTY. AMOUNT: 1,012. DESCRIPTION: INTEREST. AMOUNT: 79. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,091. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,603. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,071. DESCRIPTION: INSURANCE. AMOUNT: 543. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,592. DESCRIPTION: TRAVEL. AMOUNT: 6,281. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 24,742. DESCRIPTION: MISCELLANEOUS. AMOUNT: 562. TOTAL TO FORM 990-EZ, LINE 16: 41,394. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 9,938. END OF YEAR AMOUNT: 14,365. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 3,920. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,900. END OF YEAR AMOUNT: 6,750. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 25,764. END OF YEAR AMOUNT: 39,744. |
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