| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | Advertising Expense $249.72; Bank Fees $1241.44; Board Expenses $-134.28; Insurance $1137.50; Training & Development $4397.69 |
| Form 990-EZ, Part I, Line 20 | To Record Journal entry transferring $807 from Marketing Liability to Retained Net Assets |
| Form 990-EZ, Part II, Line 26 | Scholarship Liability- $1908.89; Marketing Budget Liability $90.35; |
| Software ID: | 23018249 |
| Software Version: | v1.00 |