| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TELECOMMUNICATIONS 5,676 WEBSITE 5,452 TRAVEL 7,154 HOTEL 3,013 CONFERENCE AND MEETING 8,825 FOOD AND BEVERAGE 45,509 SUPPLIES 5,556 AWARDS 296 AUDIO VISUAL 14,446 CME APPLICATION 1,794 MISCELLANEOUS 1,053 INSURANCE 5,698 BUSINESS REGISTRATION FEE 211 CREDIT CARD PROCESSING 2,297 BANK FEES 741 TOTAL 107,721 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 135 144 DEFERRED REVENUE 0 2,400 |
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