| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Bank Errors (That Increase Acct Balance) $132.07 | Rents - Refundable Deposits $344.50 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $18,663.47 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $648.36 | Others- Non-Tax Travel Per Diem Etc $284.10 | Reimburse Refreshments $1,023.56 | Reimburse Supplies $2,561.03 | Bank Credit Union Etc. Forward $10.00 | Union Dues Forward $280.00 | Bank Errors(That Decrease Acct Balance) $132.07 | Door Prizes $25.00 | Refreshments- Coffee Donuts Food Soft Dk $232.51 | Registration/Conference/Tuition Fees $653.97 | Soc & Rec Events-Dinners Luncheons etc $374.11 | Supplies - Office $2,685.86 | Taxes - Sales (State Forwarded) $6,976.26 | Technical and Support Fees $2,550.00 | Travel-Direct Pd Airline Hotel Tr Agency $226.64 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $131 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $3,813; Liabilities ($3,681); Voided checks from a previous year $0 |
| Form 990-EZ, Part II, Line 24 | Other Assets of $5,730 consists of $1,917 of furniture and equipment and $3,813 of t-shirts (200). |
| Form 990-EZ, Part II, Line 26 | Quarterly Unemployment Insurance Q3Y2024 $406.12 | Quarterly Unemployment Insurance Q1Y2024 $583.79 | Quarterly Unemployment Insurance Q2Y2024 $514.24 | Quarterly Unemployment Insurance Q4Y2024 $425.65 | Quarterly Unemployment Insurance Q2Y2023 $272.06 | Quarterly Unemployment Insurance Q3Y2023 $330.72 | Quarterly Unemployment Insurance Q1Y2023 $229.15 | Quarterly Unemployment Insurance Q4Y2022 $324.28 | Quarterly Unemployment Insurance Q2Y2022 $269.01 | Quarterly Unemployment Insurance Q3Y2022 $325.50 |
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