| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 3,693 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 3,455 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Interest 19 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 3,588 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Service Charges Merchant Processing Fees 1,932 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 9,509 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Summer Program Laundry 190 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising Promotion 4,537 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Licenses, Fees Dues 266 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies 752 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Information Technology - Website 144 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Party Expenses 5,804 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Income Tax 302 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expense Summer Program Ride 320 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lodeg Supplies 15,510 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Books, References, Dues 609 |
| Form 990-EZ, Part I, Line 20, Net Assets | The previously reported ending net asset balance was overstated by 2,690 -2,690 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Asset Beginning of year 0, End of year 6,109 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 83, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Deposits Beginning of year 1,000, End of year 879 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |
| Person Name | Explanation |
|---|---|
| Jeffery Partingon | Running AT Hiker program. Shuttles, housekeeping, financial management |