| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountWEBSITE 8,972INSURANCE 3,245OFFICE EXPENSE 8,062CONFERENCE EXP ANNUAL 7,960CONFERENCE EXP FALL CONF 67,819CONFERENCE EXP DC SUMMIT 2,370BAD DEBT EXPENSE 2,500 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountPPA (12,235) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 7,500 8,500PREPAID EXPENSES 20,000 15,150 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 180 1,566DEFERRED MEMBER DUES 0 10,475 |
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