| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 314 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 181 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD FEES 3,054 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 966 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAM SERVICE EXPENSES 89,645 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CONFERENCE CALLS 51 |
| Form 990-EZ, Part II, Line 24, Other Assets | Laptop Computers Beginning of year 948, End of year 948 |
| Form 990-EZ, Part II, Line 24, Other Assets | HP Mobile Printer Beginning of year 249, End of year 249 |
| Form 990-EZ, Part II, Line 24, Other Assets | HOTEL DEPOSITS Beginning of year 500, End of year 3,500 |
| Form 990-EZ, Part II, Line 24, Other Assets | AR - MISC Beginning of year 0, End of year 528 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts Payable Beginning of year 13,436, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAC CONTRIBUTION PAYABLE Beginning of year 0, End of year 100 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |