| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | A total of $177,593 is comprised of 2024/2025/2026 conference prepayment installments, training fees, and other expenses incurred by the organization including professional services for items such as website maintenance, and merchant services. |
| Software ID: | 24021167 |
| Software Version: | v1.00 |