| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Commission from vendor gift sales 88 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Expense repayment - CV 72 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 1,381 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 279 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance - Directors officers, Gen. liability, Dishonesty 1,876 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Membership expense 1,551 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Merchant discounts 1,125 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet service 300 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Professional development 150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses fees 50 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior year adjustment by organization -400 |
| Form 990-EZ, Part I, Line 20, Net Assets | Current year bookkeeping discrepancy 100 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts receivable Beginning of year 17,400, End of year 6,200 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory - wearables, gifts Beginning of year 6,830, End of year 8,502 |
| Form 990-EZ, Part II, Line 24, Other Assets | Museum publication inventory Beginning of year 320, End of year 609 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accounts payable Beginning of year 3,401, End of year 1,480 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |