| Return Reference | Explanation |
|---|---|
| Schedule O: | Other expenses include $141,394 for the hotel conference invoice, $23,825 for door prize gifts that encourage attendee foot traffic in the vendor area, audio visual expenses of $6,788 for the event, additional signage, speaker gifts, reimbursement to contractor for travel, meals, hotel expenses to handle registrations at the conference, transportation and meals for Directors, website administration fees and invoices, Total liabilities include recurring costs for website maintenance, advance large deposit to the conference venue, monthly maintenance fees for software, and advance door prize gifts purchased for the 2025 event that are about the same amount as the previous years. |
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