| Return Reference | Explanation |
|---|---|
| 990EZ PART 1 LINE 8 OTHER REVENUE | EMPLOYEE RETENTION CREDIT $8822 MEMBERSHIP LUNCHEON $8282 EDUCATION $5124 AFFILIATE DUE $4682 |
| 990EZ PART 1 LINE 8 OTHER REVENUE | CHRISTMAS PARTY $4370 PROCESSING FEE $1052 MISC $885 YPN FUNDRAISER $250 |
| 990EZ PART 1 LINE 16 OTHER EXPENSES | TRAVEL EXPENSE $9859 MEMBERSHIP LUNCHEON $5942 EDUCATION EXPENSE $4357 |
| 990EZ PART 1 LINE 16 OTHER EXPENSES | CHRISTMAS PARTY EXPENSE $3708 OFFICE SUPPLIES $2764 TELEPHONE AND INTERNET $1109 |
| 990EZ PART 1 LINE 16 OTHER EXPENSES | MISCELLANEOUS $1380 MERCHANT DEPOSIT FEES $1035 INSURANCE $535 |
| 990EZ PART 1 LINE 16 OTHER EXPENSES | ADVERTISING $189 WORKERS COMPENSATION $127 |
| 990EZ PART 2 LINE 24 OTHER ASSETS | ACCOUNTS RECEIVABLE $30729 |
| 990EZ PART 2 LINE 26 LIABILITIES | HUNTINGTON CREDIT CARD $713 DUES PAYABLE $33080 PAYROLL LIABILITIES $3013 |
| Software ID: | 23017709 |
| Software Version: |