VISUAL EFFECTS SOCIETY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: VISUAL EFFECTS SOCIETY (EIN 95-4610023)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-12-18
IRS object ID: 201903539349300100
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-12-18T22:02:51-08:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHUMACHER FINANCIAL CONSULTING	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2837	AddressLine1Txt
City	CULVER CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	902312837	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954610023	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VISUAL EFFECTS SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VISU	BusinessNameControlTxt
Phone	8189817861	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5805 SEPULVEDA BLVD	AddressLine1Txt
City	SHERMAN OAKS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91411	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL J SCHUMACHER EA	PersonNm
Person Title	CONTROLLER	PersonTitleTxt
Phone	8189817861	PhoneNum
Signature	2019-05-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAUL J SCHUMACHER EA	PreparerPersonNm
PTIN	P00998399	PTIN
Phone	3103131846	PhoneNum
Preparation	2019-12-18	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	104.172.251.186	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-12-18	IPDt
IP Tm	22:02:39	IPTm
IP Timezone	PS	IPTimezoneCd
Federal Original Submission Id	959121201932402cnk3r	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-20	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	16F355FE137293C74DAD8A3B61364730B1E740C7	AtSubmissionCreationDeviceId
At Submission Filing Device Id	16F355FE137293C74DAD8A3B61364730B1E740C7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	ERIC ROTH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5805 SEPULVEDA BLVD 620	AddressLine1Txt
City	SHERMAN OAKS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91411	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,174,033	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.visualeffectssociety.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	SEE ATTACHED	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	30	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$773,050	PYContributionsGrantsAmt
CY Contributions Grants	$824,680	CYContributionsGrantsAmt
PY Program Service Revenue	$1,145,120	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,334,437	CYProgramServiceRevenueAmt
PY Investment Income	$4,146	PYInvestmentIncomeAmt
CY Investment Income	$6,014	CYInvestmentIncomeAmt
PY Other Revenue	$187,617	PYOtherRevenueAmt
CY Other Revenue	$8,902	CYOtherRevenueAmt
PY Total Revenue	$2,109,933	PYTotalRevenueAmt
CY Total Revenue	$2,174,033	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$667,619	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$740,017	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,336,770	PYOtherExpensesAmt
CY Other Expenses	$1,369,043	CYOtherExpensesAmt
PY Total Expenses	$2,004,389	PYTotalExpensesAmt
CY Total Expenses	$2,109,060	CYTotalExpensesAmt
PY Revenues Less Expenses	$105,544	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$64,973	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,232,398	TotalAssetsBOYAmt
Total Assets EOY	$1,456,837	TotalAssetsEOYAmt
Total Liabilities BOY	$79,375	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$238,842	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,153,023	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,217,995	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE ATTACHED	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,855,840	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,180,805	RevenueAmt
Desc	SEE ATTACHED	Desc
Total Program Service Expenses	$1,855,840	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	42	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	AS	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	GM	ForeignCountryCd
Foreign Country	NZ	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	30	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHUMACHER FINANCIAL CONSULTING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3103131846	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 2837	AddressLine1Txt
City	CULVER CITY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	902312837	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROTH ERIC
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	Yes (X)	$206,041	$0	$6,181
BARNES JEFF
DIRECTOR	0.10				$0	$0	$0	Yes (X)
BLY ANDREW
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
BRETON BROOKE
DIRECTOR	0.10				$0	$0	$0	Yes (X)
BRILLHART KATHRYN
DIRECTOR	0.10				$0	$0	$0	Yes (X)
CAHILL RITA
SECRETARY	0.25	Yes (X)			$0	$0	$0	Yes (X)
CHAMBERS MIKE
CHAIR OF BOD	2.00	Yes (X)			$0	$0	$0	Yes (X)
CLIFTON-PERRY EMMA
DIRECTOR	0.10				$0	$0	$0	Yes (X)
COLEMAN BOB
DIRECTOR	0.10				$0	$0	$0	Yes (X)
COOKE LISA
DIRECTOR	0.10				$0	$0	$0	Yes (X)
COWAN DAYNE
DIRECTOR	0.10				$0	$0	$0	Yes (X)
DAVIDSON KIM
DIRECTOR	0.10				$0	$0	$0	Yes (X)
DAVIS FON
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
EDLUND RICHARD
DIRECTOR	0.10				$0	$0	$0	Yes (X)
GRILL BRYAN
DIRECTOR	0.10				$0	$0	$0	Yes (X)
HOGARTH PAM
DIRECTOR	0.10				$0	$0	$0	Yes (X)
HYNEK JOEL
DIRECTOR	0.10				$0	$0	$0	Yes (X)
ITURRIAGA CHARLIE
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
KLEISER JEFF
DIRECTOR	0.10				$0	$0	$0	Yes (X)
KONDAREDDY SURESH
DIRECTOR	0.10				$0	$0	$0	Yes (X)
KUBSCH CHRISTIAN
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
LAVERY KIM
2ND VICE-CHAIR	0.50	Yes (X)			$0	$0	$0	Yes (X)
LYNDON-STANFORD BROOKE
DIRECTOR	0.10				$0	$0	$0	Yes (X)
MCGOVERN TIM
DIRECTOR	0.10				$0	$0	$0	Yes (X)
OKUN JEFFREY
1ST VICE-CHAIR	0.50	Yes (X)			$0	$0	$0	Yes (X)
RAFFERTY KEVIN
DIRECTOR	0.10				$0	$0	$0	Yes (X)
ROSEN DANIEL
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
ROSS SCOTT
DIRECTOR	0.10				$0	$0	$0	Yes (X)
SASSOON TIM
DIRECTOR	0.10				$0	$0	$0	Yes (X)
SCHRECKER DAN
TREASURER	0.25	Yes (X)			$0	$0	$0	Yes (X)
SEPP-WILSON LISA
DIRECTOR	0.10				$0	$0	$0	Yes (X)
STETSON KATIE
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
TANAKA DAVID
DIRECTOR	0.10				$0	$0	$0	Yes (X)
TAYLOR BILL
DIRECTOR	0.10				$0	$0	$0	Yes (X)
TAYLOR II RICHARD WINN
DIRECTOR	0.10				$0	$0	$0	Yes (X)
VILLARREAL BILL
ALTERNATE DIRECTOR	0.10				$0	$0	$0	Yes (X)
WEIDENBACH JOE
DIRECTOR	0.10				$0	$0	$0	Yes (X)
ZWERMAN SUSAN
DIRECTOR	0.10				$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$206,041	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,181	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Membership Dues	$817,480	MembershipDuesAmt
All Other Contributions	$7,200	AllOtherContributionsAmt
Total Contributions	$824,680	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
SEE SCHEDULE	711320	$1,032,677	$0	$0
ADVERTISEMENTS	813920	$77,850	$0	$0
IMMIGRATION CERTIFICATION FEES	813920	$19,450	$0	$0
VES ARCHIVES PULL FEE	813920	$1,000	$0	$0
VES HANDBOOK SALES	813920	$70	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$203,390	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,334,437	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,014	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,705	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,705	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
MISCELLANEOUS INCOME	813920	$2,196	$2,196	$0	$0
ROUNDING	813920	$1	$1	$0	$0

Field	Value	IRS element (for citing)
Other Revenue Total	$2,197	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,174,033	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,349,353	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$206,041	TotalAmt
Program Services	$160,992	ProgramServicesAmt
Management And General	$45,049	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$442,492	TotalAmt
Program Services	$345,745	ProgramServicesAmt
Management And General	$96,747	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,000	TotalAmt
Program Services	$10,158	ProgramServicesAmt
Management And General	$2,842	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,352	TotalAmt
Program Services	$24,497	ProgramServicesAmt
Management And General	$6,855	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,132	TotalAmt
Program Services	$36,827	ProgramServicesAmt
Management And General	$10,305	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,582	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,582	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,940	TotalAmt
Program Services	$29,645	ProgramServicesAmt
Management And General	$8,295	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$640,451	TotalAmt
Program Services	$615,680	ProgramServicesAmt
Management And General	$24,771	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,105	TotalAmt
Program Services	$4,770	ProgramServicesAmt
Management And General	$1,335	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,668	TotalAmt
Program Services	$4,429	ProgramServicesAmt
Management And General	$1,239	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$75,524	TotalAmt
Program Services	$59,011	ProgramServicesAmt
Management And General	$16,513	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,925	TotalAmt
Program Services	$4,925	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$22,333	TotalAmt
Program Services	$19,557	ProgramServicesAmt
Management And General	$2,776	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$38	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$38	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,529	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,529	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,958	TotalAmt
Program Services	$12,370	ProgramServicesAmt
Management And General	$5,588	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	AWARDS - PREPAID	Desc
Total	-$49,269	TotalAmt
Program Services	-$49,269	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$600,259	TotalAmt
Program Services	$576,503	ProgramServicesAmt
Management And General	$23,756	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,109,060	TotalAmt
Program Services	$1,855,840	ProgramServicesAmt
Management And General	$253,220	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$211,861	BOYAmt
EOY	$233,145	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$821,796	BOYAmt
EOY	$1,064,842	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$154,516	BOYAmt
EOY	$60,450	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,428	BOYAmt
EOY	$60,027	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$131,032	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$105,125	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$28,948	BOYAmt
EOY	$25,907	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,849	BOYAmt
EOY	$12,466	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,232,398	BOYAmt
EOY	$1,456,837	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$45,037	BOYAmt
EOY	$36,172	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$15,240	BOYAmt
EOY	$181,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,098	BOYAmt
EOY	$21,170	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$79,375	BOYAmt
EOY	$238,842	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,143,115	BOYAmt
EOY	$1,208,118	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,908	BOYAmt
EOY	$9,877	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,153,023	BOYAmt
EOY	$1,217,995	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,232,398	BOYAmt
EOY	$1,456,837	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$64,973	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$611,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$645,890	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$720,880	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$773,050	CurrentTaxYearMinus1YearAmt
Current Tax Year	$824,680	CurrentTaxYearAmt
Total	$3,575,880	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$904,884	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$925,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,173,820	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,321,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,334,437	CurrentTaxYearAmt
Total	$5,660,788	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,516,264	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,571,562	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,894,700	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,095,025	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,159,117	CurrentTaxYearAmt
Total	$9,236,668	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$228,730	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$222,339	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$228,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$206,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$268,672	CurrentTaxYearAmt
Total	$1,154,652	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$228,730	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$222,339	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$228,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$206,871	CurrentTaxYearMinus1YearAmt
Current Tax Year	$268,672	CurrentTaxYearAmt
Total	$1,154,652	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,082,016	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,719	CurrentTaxYearAmt
Total	$59,213	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,557	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,915	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,719	CurrentTaxYearAmt
Total	$59,213	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,753	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$632	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$632	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,197	CurrentTaxYearAmt
Total	$11,207	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Total	$9,307,088	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.86840	PublicSupportCY509Pct
Public Support PY509	0.86330	PublicSupportPY509Pct
Investment Income CY	0.00640	InvestmentIncomeCYPct
Investment Income PY	0.00710	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Pt III Ln 12	FormAndLineReferenceDesc
Explanation	Other Income Part III, Line 12 Description: FOREIGN CURRENCY CONVERSION 2017: 5488. 2018: 1301. Description: (EXCHANGE RATE) Description: AMAZON SMILES DONATION 2017: 32. 2018: 30. Description: BANK PROCESSING ERROR 2015: 1. 2016: 3. Description: DONATION OF SUBMISSIONS TESTING FEES Description: DUPLICATE REVERSAL OF FRAUDULENT C/C CHARGE Description: EDUCATIONAL GRANT RETURNED 2014: 1387. Description: JOB BOARD POSTING REVENUE SHARE 2014: 256. 2015: 459. 2016: 528. 2017: 259. 2018: 521. Description: LEGAL PROCESS - COPYING FEE 2017: 15. Description: MEMBERSHIP CARD REPLACEMENT FEE Description: ROUNDING 2014: 1. 2016: 1. 2017: -1. 2018: 1. Description: VOIDED CHECKS (THOSE NEVER CASHED) 2014: 109. 2015: 100. 2016: 100. 2017: 200. 2018: 344. Description: CLASS ACTION SETTLEMENT CLAIMS 2015: 72.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,719	OtherCostOrOtherBasisAmt
Depreciation	$16,777	DepreciationAmt
Book Value	$21,942	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$92,313	OtherCostOrOtherBasisAmt
Depreciation	$88,348	DepreciationAmt
Book Value	$3,965	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$25,907	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
DUE TO NY SECTION FROM CORP	$4,250
EMPLOYEE ADVANCES	$0
ROUNDING	$0
SECURITY DEPOSITS	$6,349
NY SECTION - B.O.M. OFFICER RECEIVABLE	$442
UNDEPOSITED FUNDS	$600
VENDOR - CREDIT BALANCE	$825

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$12,466	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
CREDIT CARDS PAYABLE	$3,215
DUE TO NEW YORK SECTION FROM VES CORP	$4,250
DUE TO VES CORP. FROM LONDON SECTION	$0
INSURANCE CONTRACTS PAYABLE	$0
MEDICAL FSA - EMPLOYEE	$705
PAYROLL TAXES PAYABLE	$0
PENSION PLAN (403B)- EMPLOYER	$13,000
SPONSORSHIP RESCINDED; REFUND DUE	$0

Field	Value	IRS element (for citing)
Total Liability	$21,170	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	OfficesOfficesCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe	3	REVENUE	SEE ATTACHED	$5,883
Europe	3	EXPENDITURES	SEE ATTACHED	-$26,154
East Asia and Pacific	2	REVENUE	SEE ATTACHED	$874
East Asia and Pacific	2	EXPENDITURES	SEE ATTACHED	-$8,395
North America	3	REVENUE	SEE ATTACHED	$52,496
North America	3	EXPENDITURES	SEE ATTACHED	-$63,670
South Asia	1	REVENUE	SEE ATTACHED	$0
South Asia	1	EXPENDITURES	SEE ATTACHED	-$1,000

Field	Value	IRS element (for citing)
Subtotal Offices	18	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	18	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	-$39,966	SubtotalSpentAmt
Total Spent	-$39,966	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt I Line 2	SEE ATTACHED
Pt I Line 3 Col (F)	SEE ATTACHED
Pt II, Line 1	SEE ATTACHED

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ROTH ERIC	PersonNm
Base Compensation Filing Org	$196,441	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$9,600	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,181	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$212,222	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (82 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 6	SEE ATTACHED
Pt VI, Line 7a	SEE ATTACHED
Pt VI, Line 7b	SEE ATTACHED
Pt VI, Line 8b	SEE ATTACHED
Pt VI, Line 11b	SEE ATTACHED
Pt VI, Line 15a	SEE ATTACHED
Pt VI, Line 19	SEE ATTACHED
Pt XII, Line 2c	SEE ATTACHED
Pt VIII	SEE ATTACHED
Pt III, Line 2	SEE ATTACHED
Pt XI	ROUNDING
Form 990, Part IX, Line 24e	ARCHIVAL MEDIA 0. 0. 0. 0.
Form 990, Part IX, Line 24e	AUTOMOBILE EXP. - MILEAGE REIMB. 3500. 2735. 765. 0.
Form 990, Part IX, Line 24e	AUTOMOBILE EXP. - MISC. 0. 0. 0. 0.
Form 990, Part IX, Line 24e	AUTOMOBILE EXP. - PARKING 1699. 1699. 0. 0.
Form 990, Part IX, Line 24e	AWARDS & RECOGNITION COSTS 20808. 20808. 0. 0.
Form 990, Part IX, Line 24e	BANK CHARGES 2400. 1875. 525. 0.
Form 990, Part IX, Line 24e	BANNERS & SIGNS 816. 816. 0. 0.
Form 990, Part IX, Line 24e	BUSINESS DEVELOPMENT 124. 97. 27. 0.
Form 990, Part IX, Line 24e	BUSINESS GIFTS 1385. 1223. 162. 0.
Form 990, Part IX, Line 24e	CATERING & REFRESHMENTS 182443. 182443. 0. 0.
Form 990, Part IX, Line 24e	CHARITABLE CONTRIBUTIONS 0. 0. 0. 0.
Form 990, Part IX, Line 24e	COMPUT SFTWR - MRKTNG & DEVLPMNT 986. 986. 0. 0.
Form 990, Part IX, Line 24e	COMPUTER SUPPLIES & MISC. SOFTWARE 5060. 3954. 1106. 0.
Form 990, Part IX, Line 24e	CONFERENCING SERVICES 1259. 984. 275. 0.
Form 990, Part IX, Line 24e	DELIVERY & COURIER 5401. 5170. 231. 0.
Form 990, Part IX, Line 24e	DUES & SUBSCRIPTIONS 877. 628. 249. 0.
Form 990, Part IX, Line 24e	E-MAIL DISTRIBUTION SERVICE 1530. 1195. 335. 0.
Form 990, Part IX, Line 24e	EDUCATION & TRAINING 0. 0. 0. 0.
Form 990, Part IX, Line 24e	EQUIPMENT RENTAL 1965. 1578. 387. 0.
Form 990, Part IX, Line 24e	FILM & PHOTOGRAPHY 0. 0. 0. 0.
Form 990, Part IX, Line 24e	FLOWERS & DECORATIONS 4655. 4655. 0. 0.
Form 990, Part IX, Line 24e	FOREIGN EXCHANGE GAIN / LOSS 0. 0. 0. 0.
Form 990, Part IX, Line 24e	FRAMING & DISPLAYS 273. 0. 273. 0.
Form 990, Part IX, Line 24e	FX TRANSACTION FEES 99. 77. 22. 0.
Form 990, Part IX, Line 24e	MEALS FOR PRODUCTION STAFF 5877. 5877. 0. 0.
Form 990, Part IX, Line 24e	MEDIA CONVERSION 1610. 1610. 0. 0.
Form 990, Part IX, Line 24e	MEDIA DISTRIBUTION 0. 0. 0. 0.
Form 990, Part IX, Line 24e	MEDIA DUPLICATION 0. 0. 0. 0.
Form 990, Part IX, Line 24e	MEDIA (MUSIC & IMAGERY) 149. 149. 0. 0.
Form 990, Part IX, Line 24e	MEDIA RENTAL 0. 0. 0. 0.
Form 990, Part IX, Line 24e	MEDIA STOCK 0. 0. 0. 0.
Form 990, Part IX, Line 24e	MEMBERSHIP SERVICES 128. 128. 0. 0.
Form 990, Part IX, Line 24e	MERCHANT FEES 37714. 29468. 8246. 0.
Form 990, Part IX, Line 24e	MISCELLANEOUS EXPENSE 0. 0. 0. 0.
Form 990, Part IX, Line 24e	P.O. BOX RENTAL 296. 231. 65. 0.
Form 990, Part IX, Line 24e	PAYROLL DIRECT DEPOSIT FEES 477. 0. 477. 0.
Form 990, Part IX, Line 24e	POSTAGE & MAILING 5457. 4469. 988. 0.
Form 990, Part IX, Line 24e	PRINTING & REPRODUCTION 21205. 21160. 45. 0.
Form 990, Part IX, Line 24e	PRODUCTION EXPENSES - MISC. 0. 0. 0. 0.
Form 990, Part IX, Line 24e	PROJECT & EVENT SUPPLIES 748. 748. 0. 0.
Form 990, Part IX, Line 24e	PROMOTIONAL MERCHANDISE 756. 756. 0. 0.
Form 990, Part IX, Line 24e	PROPS & SET DECORATION 379. 379. 0. 0.
Form 990, Part IX, Line 24e	RECRUITING EXPENSE 80. 0. 80. 0.
Form 990, Part IX, Line 24e	REPAIRS & MAINTENANCE 0. 0. 0. 0.
Form 990, Part IX, Line 24e	RESEARCH & REFERENCE MATERIALS 0. 0. 0. 0.
Form 990, Part IX, Line 24e	ROUNDING 3. 3. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - AUSTRALIA 5811. 5811. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - BAY AREA 53024. 53024. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - FRANCE 1898. 1898. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - GEORGIA 0. 0. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - GERMANY 6760. 6760. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - INDIA 1000. 1000. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - LONDON 17496. 17496. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - LOS ANGELES 45488. 45488. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - MONTREAL 18426. 18426. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - NEW YORK 32430. 32430. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - NEW ZEALAND 2584. 2584. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - TORONTO 25454. 25454. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - VANCOUVER 10433. 10433. 0. 0.
Form 990, Part IX, Line 24e	SECT EXPS - WASHINGTON 3783. 3783. 0. 0.
Form 990, Part IX, Line 24e	SECTIONS - FX $ ADJUST 7937. 0. 7937. 0.
Form 990, Part IX, Line 24e	SITE COSTS - EVENTS 39623. 39623. 0. 0.
Form 990, Part IX, Line 24e	SMALL EQUIP. PURCHASES 692. 541. 151. 0.
Form 990, Part IX, Line 24e	SOCIAL NETWORKING FEES 0. 0. 0. 0.
Form 990, Part IX, Line 24e	STORAGE 5098. 5098. 0. 0.
Form 990, Part IX, Line 24e	TAXES, LICENSES & PERMITS 382. 0. 382. 0.
Form 990, Part IX, Line 24e	TELEPHONE 4700. 3672. 1028. 0.
Form 990, Part IX, Line 24e	TRANSPORTATION 4306. 4306. 0. 0.
Form 990, Part IX, Line 24e	TRUCK & VAN RENTAL 0. 0. 0. 0.
Form 990, Part IX, Line 24e	VFX VOICE PUBLICATION 2775. 2775. 0. 0.
Form 990, Part IX, Line 24e	VOLUNTEER COSTS 0. 0. 0. 0.