| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Advertising and promotion $7787.00 |
| Part I Line 16 | Other office expenses $54971.00 |
| Part I Line 16 | Information technology $8447.00 |
| Part I Line 16 | Travel $3361.00 |
| Part I Line 16 | Conferences, conventions, and meetings $11763.00 |
| Part I Line 16 | Depreciation, depletion, and amortization $9179.00 |
| Part I Line 16 | Insurance $8338.00 |
| Part I Line 16 | Bank Charges & CC Fees $340.00 |
| Part I Line 16 | Contract Labor $16624.00 |
| Part I Line 16 | Dues & Subscriptions $14912.00 |
| Part I Line 16 | Multiple Event Expenses $9179.00 |
| Part II Line 24 | Prepaid expenses and deferred charges. Beginning:$545.00 Ending: $595.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$2287.00 Ending: $1131.00 |
| Sec B, Line 11B | It is looked over by any board emember upon request at the next monthly |
| Sec B, Line 11B | meeting which can fall before, after the due date of the |
| Sec B, Line 11B | return bur before the extension date expires |
| Software ID: | 23017731 |
| Software Version: | ta23mefv1.0 |