| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | Bank Fees $1,680, Conferences/Seminars $54,364, Educational Scholarships $5,000, Travel $944, Marketing $744 TOTAL $62,732 |
| Form 990-EZ, Part II, Line 24 | Accounts Receivable $51,561, Prepaid Expenses $2,500 Total $54,061 |
| Form 990-EZ, Part II, Line 26 | Accounts Payable $5,983, Deferred Revenue $1,250 Total $7,233 |
| Software ID: | 23018249 |
| Software Version: | v1.00 |