| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTROYALTY INCOME 349 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING 1,000MEETING EXPENSE 9,545SPEAKER FEES 6,932TRAVEL 5,622OFFICE 1,486GRANTS & DONATIONS 3,268SOFTWARE 1,270POSTAGE & SHIPPING 641INSURANCE 1,734CREDIT CARD FEES 314 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTASSETS CONTRIBUTED IN MERGER 11,902 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 15,076 0PREPAID EXPENSE 6,000 16,832 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE & ACCRUED EXP 3,240 2,889CUSTODIAL FUNDS 5,818 5,818DEFERRED REVENUE 19,995 14,131 |
| Software ID: | |
| Software Version: |