| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY CHAPTER MEETINGS GRANTEE ENTIRE MEMBERSHIP AMOUNT 11,016ACTIVITY CONFERENCES GRANTEE ENTIRE CHAPTER AMOUNT 10,056ACTIVITY INDUSTRY FORUMS GRANTEE ENTIRE MEMBERSHIP AMOUNT 37,295ACTIVITY EDUCATION GRANTEE ENTIRE MEMBERSHIP AMOUNT 14,054 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTAWARDS AND CERTIFICATES 289BOARD MEETING EXPENSES 211BANK FEES 66CORPORATION FEE 50INSURANCE PREMIUMS 1,878QUICKBOOKS SUBSCRIPTION 985DUES AND SUBSCRIPTIONS 150OUTREACH EXPENSE 3,588GO DADDY FEES 431MAIL CHIMP 870STRIP FEES 3,748ROUNDING 1 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (300)PRIOR PERIOD ADJUSTMENT FOR CORRECTION TO ASSETS |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARUMPQUA VISA CC 3,285 134 |
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