| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 191. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: NEWSLETTER ADVERTISING. AMOUNT: 455. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DRAGONFLY FOUNDATION. GRANTEE ADDRESS: 506 OAK STREET CINCINNATI, OH 45219. DATE OF GIFT: 01/11/23. AMOUNT GIVEN: 700. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 256. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: NEWSLETTER. AMOUNT: 827. DESCRIPTION: TELEPHONE. AMOUNT: 882. DESCRIPTION: BOARD MEETINGS. AMOUNT: 531. DESCRIPTION: CATERING-MEMBERSHIP MEETINGS. AMOUNT: 2,931. DESCRIPTION: SPEAKERS - CEU CLASSES. AMOUNT: 12. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,266. DESCRIPTION: PROGRAM EVENT EXPENSES. AMOUNT: 52,690. DESCRIPTION: AWARDS/FLOWERS. AMOUNT: 245. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 10. DESCRIPTION: CONVENTION - ACCA OHIO. AMOUNT: 458. TOTAL TO FORM 990-EZ, LINE 16: 59,852. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,833. END OF YEAR AMOUNT: 1,577. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 650. |
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