| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Contractual Services such as catering services and venue for the COG luncheon, IT Services, Software, Copier lease, and HR training allocated to COG. - 11059 |
| Part I Line 16 | Insurance - Liability allocated to the COG - 163 |
| Part I Line 16 | Miscellaneous supplies, dues, internet, subscriptions, bank fees, trainings allocated to COG based on a percentage - 948 |
| Part I Line 16 | Lobbyist registration Fees - 307 |
| Part I Line 16 | COG Late Filing Fee 990-EZ - 1280 |
| Part I Line 16 | Travel - Mileage allocated for COG purposes - 11 |
| Part II Line 24 | Accounts Receivable - Beginning Of Year Amount: 4150 End Of Year Amount:6400 |
| Part II Line 26 | Accounts Payable - Beginning Of Year Amount: 38661 End Of Year Amount:23333 |
| Software ID: | 24020810 |
| Software Version: | V1.0 |