| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountCOMMUNITY OUTREACH AND SPONSORSHIPS 1,682COMMITTEE EXPENSES 4,145DUES AND SUBSCRIPTIONS 1,112ONLINE TRANSACTION EXPENSE 406CREDIT CARD INTEREST AND BANK FEES 423POSTAGE AND PRINTING 14MEMBERS EXPENSE REIMBURSEMENT 2,193STAFF TRAVEL 1,359EVENTS 1,600ADVOCACY TRAINING 1,142PROGRAM AWARDS 556JT SPONSORSHIP 1,250PROGRAM SUPPLIES 852WEB FEES 72VENUE RENTAL 5,095SOFTWARE 468PROGRAM CATERING 7,340 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountUNREALIZED GAIN FROM INVESTMENTS (3,465) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearNOTE RECEIVABLE - MPIO 8,000 8,000 |
| Software ID: | |
| Software Version: |