| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 326. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,362. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,501. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,037. DESCRIPTION: SPONSORSHIPS. AMOUNT: 2,500. DESCRIPTION: TRADESHOWS AND OTHER EVENTS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 15,400. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,462. END OF YEAR AMOUNT: 6,517. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 500. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,575. DESCRIPTION: PREPAYMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,750. |
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