| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING, ADVERT, BRANDING 4,959 PAYPAL FEES 65 STRIPE FEES 337 OFFICE + GENERAL SUPPLIES 51 BANK CHARGES + FEES 37 DUES, MEMBERSSHIPS + SUBSCRIP 450 SUPPLIES + MATERIALS 876 LICENSE, PERMITS, FEES 20 COMPUTER, INTERNET, SOFTWARE 2,815 TELEPHONE, TELECOMMUNICATIONS 880 WEB HOSTING 337 QUICKBOOKS PYMT FEES 166 WEBSITE SUBSCRIPTIONS 468 MILEAGE + TRAVEL STIPENDS 741 TRAVEL + MEETINGS 82 ACCOMODATIONS 1,788 AIRFARE, CAR, TRANSIT, TICKET 1,048 GIFTS 46 MEALS 508 CONFERENCE, CONVENTION, MTG 825 INSURANCE 2,020 TOTAL 18,519 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 800 7,650 TOTAL 800 7,650 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 638 DEFERRED REVENUE 0 11,361 PAYROLL LIABILITIES 1,547 2,581 |
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