| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Advertising and Marketing, $186| Bank and Merchant fees, $96| Dues and Memberships, $1455| Auto, $7954| Trainees, $14262| Meals and entertainment, $20| Office Supplies, $17| Seminar and External Events, $545| Software Subscriptions, $2425| Storage, $1666| Taxes and Licenses, $61| Insurance Expense, $1840| Membership Expenses, $509| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets: 2024 Auto and rent deposit: 2025: Auto, $12200, $5200| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Total liabilities, $0, $0| |
| Part V, General | | Explanation:| The organization did not during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract. The organization did not during the year pay any premiums directly or indirectly on a personal benefit contract. |
| Software ID: | |
| Software Version: |