| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | RI District Governor Reimbursement from RI 10,963 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 6,044 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 2,818 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 4,349 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 180 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Training 76,476 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 10,518, End of year 7,918 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses Beginning of year 145, End of year 645 |
| Form 990-EZ, Part II, Line 24, Other Assets | Net Furniture and Fixtures Beginning of year 451, End of year 271 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred grant revenue Beginning of year 0, End of year 44,575 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |