| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity VARIOUS GRANTS Amount 6,681 |
| Description of other expenses Part I line 16 | Description AmountBANK FEES 2,081CHAPTER ADMIN EXPENSE 1,905DUES - PROFESSIONAL ORGS 440SUPPLIES 137TRAVEL AND MEETINGS 1,140LIABILITY INSURANCE 671ONLINE SUBSCRIPTIONS 8,301WEBSITE FEES 120ANNUAL CONF EXPENSE 15,764CHAPTER EVENT EXPENSE 1,033CLE FEES 646OTHER PROGRAM COSTS 111 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCTS PAYABLE AND ACCRUED EXP 11,796 8,784CHAPTER FUNDS 3,000 2,175 |
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