| Return Reference | Explanation |
|---|---|
| 990EZ PART 1 LINE 8 OTHER REVENUE | EDUCATION $6713 AFFILIATE DUES $5658 MEMBERSHIP LUNCHEON $5184 CHRISTMAS PARTY $3260 |
| 990EZ PART 1 LINE 8 OTHER REVENUE | PROCESSING FEE $1372 MISC $596 |
| 990EZ PART 1 LINE 16 OTHER EXPENSES | TRAVEL EXPENSE $12853 EDUCATION $5746 MEMBERSHIP LUNCHEON $4439 |
| 990EZ PART 1 LINE 16 OTHER EXPENSES | OFFICE SUPPLIES $2458 CHRISTMAS PARTY $2054 MERCHANT FEES $1391 |
| 990EZ PART 1 LINE 16 OTHER EXPENSES | OFFICE EQUIPMENT $1247 INSURANCE $535 MISC $480 |
| 990EZ PART 1 LINE 16 OTHER EXPENSES | VARIABLE $446 MARIETTA CHAMBER DUES $240 ADVERTISING $189 |
| 990EZ PART 1 LINE 16 OTHER EXPENSES | WORKERS COMPENSATION $118 POSTAGE $73 |
| 990EZ PART 2 LINE 24 OTHER ASSETS | ACCOUNTS RECEIVABLE $21901 |
| 990EZ PART 2 LINE 26 LIABILITIES | HUNTINGTON CREDIT CARD $8 DUES PAYABLE $29938 PAYROLL LIABILITIES $3134 |
| 990EZ PART 2 LINE 20 OTHER CHANGES | RECONCILLIATION DISCREPANCY |
| Software ID: | 24020071 |
| Software Version: |