| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^ESA Training Commission;1119|SARPG Commission;5006|Advertising Income;1500^Total;7625^ |
| Form 990-EZ, Part I, Line 10 | Cash Scholarship Gift for Children of First Responders Date of Gift - Jesse Stewart 6/11/24 |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Advertising;300|Credit Card Fees;343|Insurance;1687|License Fees;20|Website maintenance;2928|Office Supplies;2412|Telephone;600|Misc Expense;680|Donations;1000|Meeting Expense;668|Symposium Expenses;17317^Total;27955^ |
| Form 990-EZ, Part I, Line 20 | Uncollected membership fees and uncollected Accounts Receivable from prior years |
| Form 990-EZ, Part II, Line 24 | Accounts receivable 5000 Prepaid Expenses 3148 |
| Form 990-EZ, Part II, Line 26 | Deferred Revenue |
| Software ID: | 24021167 |
| Software Version: | v1.00 |