| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $9000 |
| Other Expenses.1001 | Advertising and Promotion $2475 |
| Other Expenses.1002 | Office Expenses $7913 |
| Other Expenses.1005 | Travel $1151 |
| Other Expenses.1012 | Insurance $1106 |
| Other Expenses.1 | Conference expenses $70590 |
| Other Expenses.3 | Credit Card Processing $1558 |
| Other Expenses.4 | Dues & Subscriptions $750 |
| Other Expenses.5 | Supplies $716 |
| Other Expenses.6 | Filing Fees $678 |
| Other Expenses.7 | Telephone $497 |
| Other Expenses.8 | Website $430 |
| Other Expenses.9 | Payroll Processing $393 |
| Other Expenses.10 | Program expenses $213 |
| Other Expenses.11 | Bank fees $19 |
| Other Assets.1005 | Accounts Receivable - Beginning $733 Accounts Receivable - Ending $12162 |
| Other Assets.1010 | Inventories - Beginning $4000 Inventories - Ending $5500 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |