| Return Reference | Explanation |
|---|---|
| General explanation attachment | A BOOKKEEPING OVERSIGHT WAS DISCOVERED IN JANUARY 2023 SHOWING THE COMPANYS CHECKING ACCOUNT WAS NOT PROPERLY RECONCILED IN 2022. THIS RESULTED IN AN UNDERSTATEMENT OF CASH AND COLLECTED MEMBERSHIP FEES FOR 2022. AN ADJUSTING ENTRY WAS MADE TO THE 2022 ENDING BANK BALANCE AND PREPAID MEMBERSHIP DUES. THESE ENTRIES CHANGED THE AMOUNTS SHOWN IN PART II, LINE 22(A); LINE 26(A)ON THE 2023 RETURN; AND LINE 27(A). THE PREPAID MEMBERSHIP DUES ACCOUNT WAS ADJUSTED RESULTING IN A REVENUE INCREASE FOR 2023 TO GET THE ASSETS BACK IN BALANCE FOR 2023. |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTLEGAL/LOBBYING SERVICES 57,042D AND O LIABILITY INSURANCE 1,198COMPUTER SOFTWARE 810OUTSIDE SERVICES 2,000BANK FEE 1,636 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 18,593 0 |
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