| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 674 GUSTO PAYROLL ADMIN FEE 445 QBOL FEES 795 MISC EXPENSES 30 GEN'L SERVICE CHARGE 1,495 SYMPOSIUM GUSTO FEES 148 WEBSITE TECHOLOGY 1,207 SYMPOSIUM SERVICE CHARGE 2,716 SYMPOSIUM SITE FEES 27,096 SYMPOSIUM SUPPLIES 3,421 MEETING EXPENSES 169 INSURANCE 1,333 TOTAL 39,529 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 820 3,766 TOTAL 820 3,766 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,289 1,613 EBISA FUNDS 803 803 |
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