| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | Member Services Expense: Meetings, Class space, Instructors, Supplies: $17,695 Insurance: $779 Depreciation: $76 Office Expense: 4954 |
| Form 990-EZ, Part I, Line 20 | National/State Dues Adjustments $178 |
| Form 990-EZ, Part II, Line 24 | Accounts Receivable 7338, Equip 38 |
| Form 990-EZ, Part II, Line 26 | Credit Card $627, Nat/State Dues Payable $3193, Fundraising Payable $1,000, Pre-paid fees $400, Accounts Payable $40 |
| Software ID: | 24021167 |
| Software Version: | v1.00 |