| Return Reference | Explanation |
|---|---|
| Part I, Line 16 | $2,776.28 Board Meeting Expense $471.77 Electronic Communications $1,062.48 Email blasts $1,975.89 Virtual Meetings $599.50 Website & Social Media $2,117.60 Payroll Fees $5,341.93 Executive Director / Administrator Travel $1,521.00 Insurance (D & O) $140.00 NCBP Dues $1,099.04 Membership Expenses $37.00 Corporate Filing Fee $94.32 Office Supplies - Event Programming Labels/Nametags $1,992.09 PayPal Fees $640.70 Supreme Court Swearing In Breakfast Expense $422.00 Workers Compensation Policy $1,035.93 Bookkeeping (Quickbooks) $266.64 Program Service Expenses - Midyear $2,931.77 Program Service Expenses - GOOD Guys $17,461.24 Program Service Expenses - Summit $8,363.04 Program Service Expenses - 40th Anniversary Summit/DC/Midyear Total Other Expenses: $50,350.22 |
| Part I, Line 8 | Supreme Court Swearing In Breakfast Fee $603.98 HER Story II Giveaway Excess Books Summit $175.00 2024 Board Member Activity Fee $707.00 Board Strategic Plan Consultant Refund $1030.72 Total Other Revenue: 2516.70 |
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