| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Reimbursement to KAAC organization for executive board member purchase of KAAC apparel in the amount of $142 (paid by the executive board members); AND $300 in rewards earned on the organization's credit card. Reward balance applied to the organization's checking account and reported here as "revenue". |
| Form 990-EZ, Part I, Line 16 | ($2521) expenses for 2023 New DAC Workshop for meals for attendees, travel expenses for executive board members, and supplies and materials relevant to the workshop. ($4959) expenses for quarterly executive board meetings which included travel expenses, meals, supplies, and materials relevant for the meetings. ($55,321) expenses for 2023 Scott Trimble conference which included conference facilities, meals for attendees, travel expenses for executive board members, supplies and materials relevant to the conference, registration service fees, awards, and exhibitor set-up. ($1537) expenses for office operation which included reimbursement for office cell phone, website hosting, SSL fee, and post office box fee. ($142) expenses for KAAC apparel for executive board members the cost of which was reimbursed by board members. |
| Software ID: | 23018249 |
| Software Version: | v1.00 |