| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Conferences conventions and meetings - Breakdown: Conference facility venue costs | $156,293 | Board meeting lodging | $18,760 | Board and conference meals | $22,164 | Travel reimbursements | $12,083 | Regional workshop expenses | $4,716 | Conference supplies and materials | $826 | Conference prizes awards | $1,986 | Software subscriptions Office 365 Mailchimp Eventbrite SurveyMonkey | $440 | Website hosting | $286 | Bank and payment processing fees | $2,500 | Meeting supplies and miscellaneous | $408 | Total other expenses: $203,725, $203725| |
| Part I, line 20 | | Explanation:, Amount:| This $2,501 represents timing differences the bounced check adjustment or other reconciling items between cash basis and your actual bank balances., $2501| |
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