| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCCREDIT CARD INCOME 120 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOPERATING EXPENSES 1,334INSURANCE 2,114EXECUTIVE DIRECTOR 8,300TAXES 1,089WINTER CONVENTION 17,887COMPUTER, WEBSITE PROMO DUES 1,202CREDIT CARD FEES, BANK CHARGES 1,098MILEAGE REIMBURSEMENT 420CONVENTION FEES 46,094TRAVEL AND MEETING 2,738 |
| Other changes in net assets or fund balances Part I line 20 | PRIOR PERIOD ADJUSTMENT OF $483 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCD 68,357 70,086 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,133 0 |
| Software ID: | |
| Software Version: |