| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^Commissions on Member Programs thru ESA;4749|Advertising;1295^Total;6044^ |
| Form 990-EZ, Part I, Line 10 | Cash Scholarship Gift for Children of First Responders Date of Gift 6/1/23 to Austin Picinch |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Bank Fees and Credit Card Charges;1010|Insurance;1455|License Fees;20|Website Maintenance;3628|Office Supplies;2435|Telephone;507|Donations to other organizations;1000|Dues;100|Miscellaneous Expense;157|Travel;601|Symposium Expenses;14496^Total;25409^ |
| Form 990-EZ, Part I, Line 20 | Accounts Receivable adjustment - Loss on uncollectible invoices |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Accounts Receivable;9204|Undeposited Funds;1099^Total;10303^ |
| Form 990-EZ, Part II, Line 26 | Deferred Revenue |
| Software ID: | 23018249 |
| Software Version: | v1.00 |