| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $861 |
| Other Expenses.1001 | Advertising and Promotion $16392 |
| Other Expenses.1003 | Information Technology $6674 |
| Other Expenses.1005 | Travel $25736 |
| Other Expenses.1012 | Insurance $1906 |
| Other Expenses.1 | ARPOC MEALS $41263 |
| Other Expenses.2 | ARPOC A/V $19055 |
| Other Expenses.3 | SUPPLIES $2015 |
| Other Expenses.4 | ARPOC CLASS FEES $1800 |
| Other Expenses.5 | WEBSITE $925 |
| Other Expenses.6 | BOARD MEETING MEALS $619 |
| Other Expenses.7 | TELEPHONE $589 |
| Other Assets.1 | Chase-Credit Card - Beginning $0 Chase-Credit Card - Ending $1048 |
| Total Liabilities.1 | Sales Tax Payable - Beginning $189 Sales Tax Payable - Ending $35 |
| INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |