| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountCash Rebates/Rewards 150 |
| Description of other expenses Part I line 16 | Description AmountBusiness Registration fees 61Media: Other 55Media: Social Media 1,508Software and Data 2,640Telephone 160Web Hosting/Domain 128Operations: Other 2,500Travel: meals 435Travel: shuttles 69 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountDecrease in reserves (897) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearDirector Loans: Sonya Dunbar 4,059 4,059Loan due to NMDO 270 270Uncollected Deposits 0 340 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearNNDO 4,108 4,108Payroll taxes payable 6 9Credit Cards payable 0 752 |
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