| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountGRANT INCOME 15,000Affinity Programs $0.00Certificate of Orgin $120.00Publication Revenue $0.00Uncategorized Income $ 113.73 |
| Description of other expenses Part I line 16 | Description AmountOFFICE SUPPLIES 1,013MEETING 530ASSOC DUES AND CONFERENCE 1,050CREDIT CARD CHARGES 3,825TECHNOLOGY 6,021INTERNET 2,010INSURANCE 1,852PROGRAM EXPENSE 200WEBSITE 2,331LICENSE AND PERMITS 38ADVERTISING 55DONATIONS 450BANK CHARGES 62POSTAGE 116SUBSCRIPTIONS 48Supplies & Administration $ 557.42Civic Donations $ 0.00Donations $0.00Bank & Credit Charge Charges $1,491.71Assoc Dues/Conference $202.50Insurance $ 281.96Program Expense $104.00Luncheon Expenses $ 0.00License and Permits $ 68.00Technology $4,461.28 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFIXED ASSETS 693 693SECURITY DEPOSIT 2,500 2,500 |
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