| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Credit Card Cash Back Rewards 713 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Discount on Sales Tax 2 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Referral Fee 500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 27,370 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Information Technology 1,073 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses, Fees Dues 410 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges 149 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Merchant Processing Fees 1,545 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Competition Registration Fees 7,244 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Equipment 14,455 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Team Building Expenses 2,534 |
| Form 990-EZ, Part I, Line 20, Net Assets | The previously reported ending current liabilities were understated by 1,084. -1,084 |
| Form 990-EZ, Part II, Line 24, Other Assets | Credit Card Receivables Beginning of year 19,368, End of year 8,948 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Liabilities Beginning of year 71, End of year 9 |
| Form 990-EZ, Part II, Line 26, Liabilities | Overpayments Beginning of year 0, End of year 3,061 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |