| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 102 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 1,520 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 405 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 553 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 2,541 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SOFTWARE 294 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BUSINESS REGISTRATION FEES 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MILEAGE AND EXPENSES 884 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMPUTER SOFTWARE 5,057 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MARKETING EXPENSE 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE 1,560 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 87 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BOOKS SUBSCRIPTIONS REFERENCE 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TOURISM PROMOTION 349 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER COSTS 1,150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AWARDS BREAKFAST 671 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MERCHANT DEPOSIT FEES 69 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EVENTS 15 |
| Form 990-EZ, Part I, Line 20, Net Assets | CLOSE OUT PAYROLL LIABILTIES AND PLEDGE RECEIVABLES TO GENERAL FUND RECONCILED 15,125 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |