| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING, ADVERT, BRANDING 2,810 PAYPAL FEES 52 STRIPE FEES 160 SUPPLIES + MATERIALS 165 COMPUTER, INTERNET, SOFTWARE 2,961 PHONE + INTERNET 1,300 WEB HOSTING 2,466 QUICKBOOKS PYMT FEES 816 TRAVEL + MEETINGS 467 ACCOMODATIONS 521 AIRFARE, CAR, TRANSIT, TICKET 679 ACS TRAVEL STIPEND 1,000 EVENT SUPPLIES + MATERIALS 119 MEALS 1,220 CONFERENCE, CONVENTION, MTG 825 INSURANCE 2,095 TOTAL 17,656 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 7,650 13,410 TOTAL 7,650 13,410 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 639 201 DEFERRED REVENUE 11,361 15,725 PAYROLL LIABILITIES 2,581 1,715 |
| Software ID: | |
| Software Version: |