Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 2,540. DESCRIPTION: WEBINAR SPONSORSHIP. AMOUNT: 26,442. TOTAL TO FORM 990-EZ, LINE 8: 28,982. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MANAGEMENT FEE. AMOUNT: 9,012. DESCRIPTION: BANK FEES. AMOUNT: 2,073. DESCRIPTION: HONORARIA, CERTIFICATES, AWARDS. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 1,727. DESCRIPTION: PROFESSIONAL FEE. AMOUNT: 868. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 1,216. DESCRIPTION: ABSTRACT MANAGEMENT. AMOUNT: 1,496. TOTAL TO FORM 990-EZ, LINE 16: 17,392. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE - DUES. BEG. OF YEAR AMOUNT: 20,805. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS RECEIVABLE - ANNUAL MEETING. BEG. OF YEAR AMOUNT: 11,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,131. END OF YEAR AMOUNT: 2,878. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 25,430. END OF YEAR AMOUNT: 23,650. |
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