| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTCHAPTER RECEIPTS 2,905REGISTRATION FEES 110,007MEMBER DUES 20,925EXHIBITOR FEES 630MISCELLANEOUS 1,059INTEREST INCOME 1 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTGOVERNMENT MONITORING 15,000COMPENSATION 16,250SPEAKERS 55,760SPEAKERS LODGING 4,758BANK FEES 39ACCOUNTING 3,600SERVICE CHARGE 337POSTAGE 36TELEPHONE 771REGISTRATION COSTS 660DUES AND SUBSCRIPTIONS 2,150WEBSITE 3,591BANK CARD FEES 3,620GIFTS AND MEMORIALS 436INSURANCE AND BONDING 1,336ADVERTISING 575INTEREST 51BOARD MEETING EXPENSE 918SUPPLIES 15MERCHANDISE 285ENTERTAINMENT 5,873FOOD SERVICE 23,172ROOM RENTAL 500DONATIONS 1,000OFFICE EXPENSE 514ZOOM 318MISCELLANEOUS TAXES 16 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 1,200 1,200PREPAID EXPENSES 0 6,000DUE FROM KC METRO 0 8,285DUE FROM KC CHAPTER 0 327ACCOUNTS RECEIVABLE 0 300 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 0 302CHAPTER DUES PAYABLE 330 1,440MIAPAC PAYABLE 400 1,640UNEARNED DUES 10,055 8,015UNEARNED REGISTRATION FOR SEMI 300 300CHAPTER CREDIT CARDS 480 205BUSINESS CARD PAYABLE 0 1,165 |
| Other program services Part III line 31 | SCHOLARSHIP FUND |
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