Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 13. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 89,343. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 5,683. DESCRIPTION: BANK CHARGES. AMOUNT: 1,285. DESCRIPTION: MEETING EXPENSE. AMOUNT: 3,992. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 490. DESCRIPTION: PRINTING. AMOUNT: 16. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,504. DESCRIPTION: TELEPHONE. AMOUNT: 2. DESCRIPTION: CREDIT CARD CHARGES/FEES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 102,345. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,175. END OF YEAR AMOUNT: 2,000. DESCRIPTION: PREPAID CONFERENCE EXPENSE. BEG. OF YEAR AMOUNT: 7,150. END OF YEAR AMOUNT: 12,321. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: DEFERRED INCOME - CONFERENCE. BEG. OF YEAR AMOUNT: 380. END OF YEAR AMOUNT: 0. |
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