| Return Reference | Explanation |
|---|---|
| Part I Line 8 | Membership meeting $2233.00 |
| Part I Line 8 | Misc $5187.00 |
| Part I Line 8 | Admin fee $1710.00 |
| Part I Line 10 | Grants and other assistance to domestic organizations and governments $50336.00 |
| Part I Line 16 | Advertising and promotion $95.00 |
| Part I Line 16 | Information technology $3176.00 |
| Part I Line 16 | Conferences, conventions, and meetings $9291.00 |
| Part I Line 16 | Insurance $1062.00 |
| Part I Line 16 | Rent $5250.00 |
| Part I Line 16 | Pro Standard Forms $2950.00 |
| Part I Line 16 | Events $17227.00 |
| Part I Line 16 | Field Rep Exp $12040.00 |
| Part I Line 16 | Vendor meeting $3286.00 |
| Part I Line 16 | Misc $6900.00 |
| Part I Line 16 | Pro membership $605.00 |
| Part I Line 16 | Charitable donation $2190.00 |
| Part I Line 16 | Credit card fees $4801.00 |
| Part I Line 16 | Fundraising $15725.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$9825.00 Ending: $3768.00 |
| Part II Line 26 | Deferred revenue. Beginning:$22426.00 Ending: $29230.00 |
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