| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | Form 990-EZ, Part I, Line 16 - A total of $159,943.37 is comprised of 2022/2023/2024/2025/2026 conference prepayment installments, training fees, and other expenses incurred by the organization including professional services for items such as website maintenance, and merchant services |
| Form 990-EZ, Part I, Line 20 | . |
| Software ID: | 23018249 |
| Software Version: | v1.00 |