| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | OT Night Diff Settlement: $2,962, $1645; Reimbursement Alaska Air Baggage: $30, $30 = Total: $4667 |
| Form 990-EZ, Part I, Line 16 | Per Diem: $3089; IF: $689; Council of Prisons: $150; Training Costs: $1881; Microsoft: $70; Hiring Event: $774; CWW: $245; Bi-Mart: $195; Flights for Trainings: $4,510; Hotels for Trainings: $5375; PDX Parking: $150 |
| Form 990-EZ, Part I, Line 20 | When looking at the end of year balances for tax year 2023, I looked at the wrong line and looked at the beginning of the month for December 2023. Additionally, I didn't take $844 from fees that came out in Jan 2024 but were from billing in Dec 2023. $84596-$844=$83752 |
| Software ID: | 24021167 |
| Software Version: | v1.00 |