FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
DESCRIPTION: INTEREST. AMOUNT: 380. TOTAL TO FORM 990-EZ, LINE 14: 2,535. |
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
DESCRIPTION: BOARD MEETING INCOME. AMOUNT: 2,865. |
FORM 990-EZ, PART I, LINE 14 |
DESCRIPTION: DEPRECIATION. AMOUNT: 39. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,496. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
DESCRIPTION: ADVERTISING. AMOUNT: 1,740. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,397. DESCRIPTION: COMMUNICATION. AMOUNT: 2,410. DESCRIPTION: BANK CHARGE. AMOUNT: 1,709. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 6,653. DESCRIPTION: CONFERENCES, CONVENTIONS. AMOUNT: 31,160. DESCRIPTION: EMPLOYEE HEALTH BENEFITS. AMOUNT: 3,800. DESCRIPTION: FILING FEES. AMOUNT: 465. DESCRIPTION: INSURANCE. AMOUNT: 2,037. DESCRIPTION: PAYROLL SERVICE. AMOUNT: 801. DESCRIPTION: POSTAGE & DELIVERY. AMOUNT: 1,997. DESCRIPTION: PRINTING & REPRODUCTION. AMOUNT: 4,518. DESCRIPTION: SUBSCRIPTION. AMOUNT: 459. DESCRIPTION: NATIONAL EXHIBITION EXPENSE. AMOUNT: 1,302. DESCRIPTION: MISCELLANEOUS. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 62,048. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
DESCRIPTION: UNDEPOSIT FUND. BEG. OF YEAR AMOUNT: 1,805. END OF YEAR AMOUNT: 108. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 56. END OF YEAR AMOUNT: 17. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,804. END OF YEAR AMOUNT: 12,395. DESCRIPTION: CHAPTER MONIES. BEG. OF YEAR AMOUNT: 19,625. END OF YEAR AMOUNT: 19,736. DESCRIPTION: REFUNDABLE DEPOSIT PAYABLE. BEG. OF YEAR AMOUNT: 368. END OF YEAR AMOUNT: 2,700. |