| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Other income 391 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 2,127 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 368 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 949 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 3,363 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,976 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office expense 3,872 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll tax 2,398 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Contributions 1,838 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 126 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank fees 131 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program expenses 27,760 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and subscriptions 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Technology 1,559 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Property tax 25 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior period adjustment 1,695 |
| Form 990-EZ, Part II, Line 26, Liabilities | Gift certificates Beginning of year 4,875, End of year 5,831 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll withholdings Beginning of year 305, End of year 49 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |