| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST. AMOUNT: 7. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MARKETING AND SOCIAL MEDIA. AMOUNT: 2,218. DESCRIPTION: BANK FEES. AMOUNT: 531. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,644. DESCRIPTION: SUPPLIES. AMOUNT: 1,007. DESCRIPTION: INSURANCE. AMOUNT: 884. DESCRIPTION: MEALS. AMOUNT: 1,205. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 50. DESCRIPTION: PROGRAM EVENT COSTS. AMOUNT: 91,708. DESCRIPTION: BOARD RETREAT. AMOUNT: 9,056. TOTAL TO FORM 990-EZ, LINE 16: 109,303. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 45. END OF YEAR AMOUNT: 170. |
| Software ID: | |
| Software Version: |