Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Advertising, $2177| Meeting Costs, $2786| Xmas Party Expense, $1755| Wild Appricot Service Charges, $228| Executive Club Expense, $2000| Website and Internet, $1058| Office Expense, $5| Board Member Expense, $1153| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Deposit, $500, $500| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| CISO of the Year Program liability, $12519, $51268| |
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