| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Travel $12994.00 |
| Part I Line 16 | Insurance $1758.00 |
| Part I Line 13 | PROGRAM EXPENSE $16588.00 |
| Part I Line 16 | FILING FEES $75.00 |
| Part I Line 16 | BUSINESS LICENSE $70.00 |
| Part I Line 16 | BANK AND CREDIT CARD FEES $3311.00 |
| Part I Line 16 | DUES & SUBSCRIPTIONS $2150.00 |
| Part I Line 16 | TECHNOLOGY & WEBSITE $4418.00 |
| Part I Line 20 | Prior period adjustments $17984.00 |
| FORM 990-EZ PAR I LINE 16 | OTHER EXPENSES |
| FORM 990-EZ PAR I LINE 16 | STATEMENT OF FUNCTIONAL EXPENSES: |
| FORM 990-EZ PART IX, LINE 11g | LINE 11g - PROGRAM EXPENSES - ACCREDITATION FEES: $16,558 |
| FORM 990-EZ PAR I LINE 16 | DESCRIPTION OF OTHER EXPENSES: AMOUNT: |
| FORM 990-EZ PAR I LINE 16 | FILING FEES 75 |
| FORM 990-EZ PAR I LINE 16 | BUSINESS LICENSE 70 |
| FORM 990-EZ PAR I LINE 16 | BANK AND CREDIT CARD FEES 3,311 |
| FORM 990-EZ PAR I LINE 16 | DUES AND SUBSCRIPTIONS 2,150 |
| FORM 990-EZ PAR I LINE 16 | TECHNOLOGY & WEBSITE 4,418 |
| FORM 990-EZ PAR I LINE 16 | BOARD MEETINGS/TRAVEL 12,994 |
| FORM 990-EZ PAR I LINE 16 | INSURANCE 1,758 |
| FORM 990-EZ, PART I, LINE 20 | CHANGES IN NET ASSETS: AMOUNT: |
| FORM 990-EZ, PART I, LINE 20 | CHANGES IN NET ASSSETS OR FUND BALANCES: -17,984 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT - 2023 INTEREST INCOME WAS |
| FORM 990-EZ, PART I, LINE 20 | ERRONEOUSLY OMITTED FROM 2023 TAX RETURN |
| Software ID: | |
| Software Version: |