| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTSAGE AFFILIATE REBATE 597INTEREST INCOME 16 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPOSTAGE 32BOARD EXPENSES 664CREDIT CARD PROCESSING FEES 2,611OFFICE EXPENSES 98EVENT EXPENSES 38,183INSURANCE 1,675PARKING 257GIFTS & AWARDS 250MARKETING 419SOFTWARE 123SUPPLIES 563TELEPHONE 960TRAVEL 4,133MEALS 275WEBSITE/EMAIL SERVICES 1,710DUES AND SUBSCRIPTIONS 1,000PPAI/RAC EXPENSES 1,596DONATIONS 25OTHER EXPENSES 187 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMISC PAYABLES 100 100CREDIT CARDS PAYABLE 469 488 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TIFFANY KANAK | COMPENSATION FOR EXECUTIVE DIRECTOR SERVICES JAN 2023 - DEC 2023 |