Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 400 OFFICE 3,698 INFORMATION TECHNOLOGY 652 TRAVEL 3,922 CONFERENCES/MEETINGS 42,804 INSURANCE 2,210 MISCELLANEOUS 1,215 TOTAL 54,901 |
FORM 990-EZ, PART I, LINE 20 | ACCRUAL TO CASH ADJUSTMENT 11,900 UNREALIZED LOSS ON INVESTMENTS -17,398 |
FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 0 6,098 LESS ACCUMULATED DEPRECIATION 0 6,098 FURNITURE & FIXTURES 0 5,724 LESS ACCUMULATED DEPRECIATION 0 5,724 INVESTMENTS 240,418 248,020 ACCOUNTS RECEIVABLE 16,634 0 TOTAL 257,052 248,020 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,885 1,122 DEFERRED REVENUE 435 0 |
FORM 990-EZ, PART III | TO PROVIDE TRAINING, CONFERENCES, AND SERVICES TO PROFESSIONALS IN THE DEVELOPMENTAL DISABILITIES FIELD. |
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