| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 10,614 OFFICE 4,374 TRAVEL 1,041 CONVENTIONS 94,458 INSURANCE 568 BANK CHARGES 121 QB FEES 2,398 DUES FEES SUBSCRIPTIONS 792 TOTAL 114,366 |
| FORM 990-EZ, PART I, LINE 20 | TRANSFER TO/FROM RESERVES -3,106 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 12,253 8,573 TRAVEL CREDIT 293 293 TOTAL 12,546 8,866 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 11,928 CREDIT CARD 29,633 29,263 RESERVE FOR CERTIFIED SEED 7,851 4,025 RESERVE FOR SCHOLARSHIP 35,001 41,933 OTHER 340 0 |
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