| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY INDIVIDUAL, CORPORATE CONTRIB,SCHOLARSHIP $5000 AMOUNT 5,835 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 256ADVERTISING AND MARKETING 219BANK AND CREDIT CARD FEES 2,194COMMUNICATIONS AND CELL PHONE 1,655MISCELLANEOUS EXPENSES 991OFFICE SUPPLIES AND SMALL EQUIPMENT 1,998EQUIPMENT RENTAL 2,215MEMBERSHIPS AND SUBSCRIPTIONS 180BOARD EXPENSES 3,854PROFESSIONAL DEVELOPMENT 196SOFTWARE AND WEBSITE DEVELOPMENT 1,395AWARDS DINNER EXPENSE 853MEMBERSHIP MEETINGS EXPENSE 6,804NETWORKING EVENT EXPENSES 4,435CHRISTMAS ON MAIN EVENT 495LICENSES AND PERMITS 11 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER AND EQUIPMENT 620 364 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARFED FICA PAYABLE 163 2,405MISSOURI WITHHOLDING PAYABLE 346 306UNEMPLOYMENT PAYABLE 281 140CUSTOMER PREPAYMENTS 650 0 |
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