| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST ON INVESTMENTS. AMOUNT: 6,300. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: ROYALTIES. AMOUNT: 195. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MEETINGS EXPENSE. AMOUNT: 7,101. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 2,003. DESCRIPTION: TRAVEL. AMOUNT: 7,946. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 535. DESCRIPTION: CONTRIBUTION EXPENSE. AMOUNT: 2,299. DESCRIPTION: TECH MAINTENANCE. AMOUNT: 6. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 8. DESCRIPTION: INSURANCE & TAXES. AMOUNT: 1,396. DESCRIPTION: SUPPLIES, PRINTING & POSTAGE. AMOUNT: 122. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 320. TOTAL TO FORM 990-EZ, LINE 16: 21,736. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECIEVABLE. BEG. OF YEAR AMOUNT: 6,010. END OF YEAR AMOUNT: 5,303. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,727. END OF YEAR AMOUNT: 2,626. DESCRIPTION: INTERCOMPANY RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 224. DESCRIPTION: DUE TO/FROM CHAPTER FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -25. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,692. END OF YEAR AMOUNT: 1,534. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 19,239. END OF YEAR AMOUNT: 17,576. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 40,956. END OF YEAR AMOUNT: 40,823. |
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