| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 2,562 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 83 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 440 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 641 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 2,154 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SOFTWARE 1,696 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUSINESS EXPENSES 13 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 10,197 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ACCOUNTING AND TAX 850 |
| Form 990-EZ, Part I, Line 16, Other Expenses | UWRF PARKING PASSES 370 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER SOFTWARE 131 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MARKETING EXPENSE 200 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE 1,573 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 97 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BOOKS SUBSCRIPTIONS REFERENCE 90 |
| Form 990-EZ, Part I, Line 20, Net Assets | CLOSE OUT PAYROLL LIABILTIES AND PLEDGE RECEIVABLES TO GENERAL FUND RECONCILED -26,757 |
| Form 990-EZ, Part II, Line 24, Other Assets | PLEDGES RECEIVABLE Beginning of year 2,789, End of year 0 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |