| Return Reference | Explanation |
|---|---|
| Part I Line 8 | Event Ticket Sales $7205.00 |
| Part I Line 10 | Grants and other assistance to domestic individuals $21504.00 |
| Part I Line 16 | Advertising and promotion $980.00 |
| Part I Line 16 | Information technology $367.00 |
| Part I Line 16 | Travel $5398.00 |
| Part I Line 16 | Conferences, conventions, and meetings $26995.00 |
| Part I Line 16 | other expenses $27855.00 |
| Part II Line 24 | Accounts receivable, net. Beginning:$21925.00 Ending: $18440.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$54.00 Ending: $17802.00 |
| Part I, line 8 | OTHER REVENUE: $11,733 |
| Part I, line 10 | support paid to individuals- scholarships and/or donation -$21,504 |
| Part I, line 16 | other expenses: |
| Part I, line 16 | dues & assessments - $482 |
| Part I, line 16 | national dues - $7,509 |
| Part I, line 16 | operating expenses - $8,014 |
| Part I, line 16 | Facet Programs - $16,144 |
| Part I, line 16 | fundraising - $276 |
| Part I, line 16 | conferences, conventions & meetings - $26,995 |
| Part I, line 16 | adverstising - $980 |
| Part I, line 16 | office expenses - $2,939 |
| Part I, line 16 | information technology (website)- $367 |
| Part I, line 16 | travel - $5,398 |
| Part II, line 24 | accounts receiveable $18,440 |
| Part II, line 26 | accounts payable $17,802 |
| Software ID: | |
| Software Version: |