| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Summit-Hotel Expenses 27578. |
| Form 990EZ, Part I, Line 16 | Summit- Other Expenses 18680. |
| Form 990EZ, Part I, Line 16 | Summit - Offsite Event 21970. |
| Form 990EZ, Part I, Line 16 | Award Expense 794. |
| Form 990EZ, Part I, Line 16 | Public Relations Expense 1413. |
| Form 990EZ, Part I, Line 16 | Bank Fees 1207. |
| Form 990EZ, Part I, Line 16 | Telephone Expense 544. |
| Form 990EZ, Part I, Line 16 | Insurance 1674. |
| Form 990EZ, Part I, Line 16 | Other 11016. |
| Form 990EZ, Part I, Line 16 | Website Management 726. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 10000. 28233. |
| Form 990EZ, Part II, Line 24 | Prepaid Management Fee 2133. 0. |
| Form 990EZ, Part II, Line 24 | Prepaid Expense 0. 20000. |
| Form 990EZ, Part II, Line 26 | Accounts Payable 4972. 0. |
| Software ID: | 24020153 |
| Software Version: |