| Return Reference | Explanation |
|---|---|
| FORM 990- PART XI-OTHER CHANGES IN FUND BALANCES | INCREASES IN FUND BALANCES -------------------------- 12/31/24 ACCOUNTS RECEIVABLE-2024 ACCRUAL REVENUE $10,562 12/31/23 DEFERRED REVENUE-2024 ACCRUAL REVENUE 10,604 DECREASES IN FUND BALANCES -------------------------- 12/31/23 ACCOUNTS RECEIVABLE-2023 ACCRUAL REVENUE (14,493) 12/31/24 DEFERRED REVENUE-2025 ACCRUAL REVENUE (32,850) -------- TOTAL CHANGE IN FUND BALANCES ($26,177) ======== |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MILEAGE REIMBURSEMENT TOTAL EXPENSES:2334 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:AMBASSSADOR AWARDS TOTAL EXPENSES:165 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MAIN STREET EVENTS TOTAL EXPENSES:62309 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:2277 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MEMBERSHIP EXPENSES TOTAL EXPENSES:905 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MEALS TOTAL EXPENSES:4986 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:RETAIL PROMOTIONS TOTAL EXPENSES:4509 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISC. TEMP. PROGRAM SERVICES TOTAL EXPENSES:475 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:WEBSITE TOTAL EXPENSES:13530 |
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