| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 12,875 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,254 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 2,998 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing 17,504 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office 13,061 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Refunds 40 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales taxes 1,006 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other 567 |
| Form 990-EZ, Part II, Line 24, Other Assets | Beginning of year 10,495, End of year 7,497 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Beginning of year 743, End of year 797 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Beginning of year 928, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Lake Trail Project Beginning of year 661, End of year 661 |
| Form 990-EZ, Part II, Line 26, Liabilities | CC Beginning of year 790, End of year 2,212 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |