| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISC INCOME 100 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBOARD EXPENSES 957CREDIT CARD PROCESSING FEES 3,136DUES AND SUBSCRIPTIONS 1,000OFFICE EXPENSES 51EVENT EXPENSES 49,928INSURANCE 1,729PARKING 197GIFTS & AWARDS 567MARKETING 510SOFTWARE 89SUPPLIES 885TELEPHONE 960TRAVEL 4,657MEALS 233WEBSITE/EMAIL SERVICES 2,016PPAI/RAC EXPENSES 2,234OTHER EXPENSES 640 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 0 2,160 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMISC PAYABLES 100 0CREDIT CARDS PAYABLE 488 0 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TIFFANY KANAK | COMPENSATION FOR EXECUTIVE DIRECTOR SERVICES JAN 2024 - DEC 2024 |