| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | RI District Governor Reimbursement from RI 10,696 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 5,509 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 2,943 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 301 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Training 68,031 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 77 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 697 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 0, End of year 10,518 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses Beginning of year 145, End of year 145 |
| Form 990-EZ, Part II, Line 24, Other Assets | Net Furniture and Fixtures Beginning of year 752, End of year 451 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deferred grant revenue Beginning of year 45,147, End of year 0 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |