| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Roll back 34,497 |
| Form 990-EZ, Part I, Line 8, Other Revenue | other income 1,421 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 3,969 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 4,905 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,629 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 669 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 294 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Per Capita 30,432 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes 54 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 413 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 892 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Gifts Contributions 4,913 |
| Form 990-EZ, Part II, Line 24, Other Assets | Other Depreciable assets Beginning of year 1,976, End of year 1,307 |
| Form 990-EZ, Part II, Line 24, Other Assets | Operating lease asset Beginning of year 5,730, End of year 3,790 |
| Form 990-EZ, Part II, Line 24, Other Assets | Promotional - Supplies Beginning of year 0, End of year 2,740 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Card Payable Beginning of year 75, End of year 14 |
| Form 990-EZ, Part II, Line 26, Liabilities | Operating Lease Liability Beginning of year 5,730, End of year 3,790 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |