| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | OTHER INCOME 449 TOTAL 449 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 1,420 OFFICE EXPENSES 646 SOFTWARE SUBSCRIPTIONS 1,796 TRAVEL 6,151 PARKING 910 BOARD MEETINGS 369 TIECON 34,687 TYE PROGRAM EXPENSE 150 NETWORKING EVENTS 11,916 HEALTH INSURANCE 2,423 BANK FEES 177 BUSINESS MEALS 2,295 HOLIDAY PARTY 5,041 SPRING SOCIAL 207 DUES AND SUBSCRIPTIONS 8,745 TOTAL 76,933 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 6,000 PREPAID CREDIT CARD 915 0 TOTAL 915 6,000 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 0 426 REIMBURSEMENT PAYABLE 0 7,312 PAYROLL PAYABLE 829 0 |
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