Return Reference | Explanation |
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FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 1,596. |
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: FEES AND REGISTRATION. AMOUNT: 2,903. DESCRIPTION: INSURANCE. AMOUNT: 1,014. DESCRIPTION: PROMOTION. AMOUNT: 2,873. DESCRIPTION: SUPPLIES. AMOUNT: 2,942. DESCRIPTION: TRAVEL. AMOUNT: 35,302. DESCRIPTION: HONORARIUM. AMOUNT: 2,550. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 5,236. TOTAL TO FORM 990-EZ, LINE 16: 52,820. |
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID CONFERENCE EXPENSES. BEG. OF YEAR AMOUNT: 16,000. END OF YEAR AMOUNT: 10,000. DESCRIPTION: PREPAID EXPENSES - OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,250. |
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,401. END OF YEAR AMOUNT: 6,854. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,475. |
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