| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDIRECT MAIL (MEMBER UPDATES) 13,606WEB/EMAIL/TEXT MOBILIZATION 3,147POSTAGE AND MAILING 1,646RADIO/TV/DIGITAL ADS 5,838SUPPLIES 7,608ACCOUNTING 689BOOKS/SUBSCRIPTIONS/REFERENCE 50OFFICE EXPENSE AND MISC 4,095INFORMATION TECHNOLOGY 916TRAVEL 397 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 0 12 |
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