| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | A member of our organization sold branded New Illinois merchandise that he owned and mailed it to another person. The buyer mistakenly mailed a check made out to New Illinois. The check was deposited in the New Illinois bank account and the $75 was recorded as revenue, but it wasn't ours. We mailed a check to the seller for $75, along with $24.72 for postage for the merchandise, and recorded it as a miscellaneous expense. |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Government Fees;38|Payment processing fees;358|website expenses;334|Online Meeting Expense;192|Database and Email Platform;392|Travel and fuel;95|Food;158|Lodging;208|Advertising and Marketing;812|Fundraising;39|Software purchase;85|Conference venue;4926|Miscellaneous;210^Total;7847^ |
| Form 990-EZ, Part I, Line 20 | Our net assets or fund balances at the end of the year reflect an additional amount of $3024. This represents a check in payment to our conference venue for $2101.96 that did not clear the bank until January 15, 2025. It also reflects $924 in un-reimbursed expenses paid out-of-pocket by the board chair. |
| Software ID: | 24021167 |
| Software Version: | v1.00 |