| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 6. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MARKETING AND SOCIAL MEDIA. AMOUNT: 1,285. DESCRIPTION: BANK FEES. AMOUNT: 4,221. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 753. DESCRIPTION: SUPPLIES. AMOUNT: 1,847. DESCRIPTION: INSURANCE. AMOUNT: 1,451. DESCRIPTION: MEALS. AMOUNT: 5,434. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 50. DESCRIPTION: PROGRAM EVENT COSTS. AMOUNT: 46,168. DESCRIPTION: BOARD RETREAT. AMOUNT: 3,895. TOTAL TO FORM 990-EZ, LINE 16: 65,104. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 45. |
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