Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 1,949. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,953. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,392. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 5,734. DESCRIPTION: WEBSITE. AMOUNT: 156. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 80,892. DESCRIPTION: GROUP ACTIVITIES EXPENSES. AMOUNT: 4,232. TOTAL TO FORM 990-EZ, LINE 16: 100,308. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,550. END OF YEAR AMOUNT: 11,824. DESCRIPTION: NAMING RIGHTS. BEG. OF YEAR AMOUNT: 20,000. END OF YEAR AMOUNT: 20,000. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 32,500. END OF YEAR AMOUNT: 32,500. |
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