| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTAAF 10TH DISTRICT - DUES 2,295AAF 10TH DISTRICT - CLUB BOOKS 550AAF 10TH DISTRICT - ADVENTION 1,911AAF 10TH DISTRICT - MEET & TRAIN 1,651AAF 10TH DISTRICT - GAP FUND 1,000LUNCH EXPENSE 14,827SPEAKER FEES AND EXPENSES 4,444QUICKBOOKS ONLINE 748ONLINE BANK AND OTHER FEES 1,882DONATIONS & GIFTS 1,350MEETING EXPENSE 556DUES AND MEMBERSHIPS 100TRAVEL 8,360WEBSITE UPKEEP AND MAINTENANCE 692MISCELANEOUS 50PROGRAM SERVICE EXPENSES ADDYS 13,054PROGRAM SERVICE EXPENSES BROADWAY 4,125PROGRAM SERVICE EXPENSES AD-2 2,016PROGRAM SERVICE EXPENSES AD SAVVY 584PROGRAM SERVICE EXPENSES ADMERICA 4,096 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD CORRECTIONS & ADJUST (810)UNREALIZED GAIN IN INVESTMENT 1,792 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 5,875 8,730 |
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