| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity INDIVIDUAL, CORPORATE CONTRIB,SCHOLARSHIP $5000 Amount 3,550 |
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 153BANK AND CREDIT CARD FEES 2,617COMMUNICATIONS AND CELL PHONE 1,800MISCELLANEOUS EXPENSES 492OFFICE SUPPLIES AND SMALL EQUIPMENT 2,140EQUIPMENT RENTAL 1,754MEMBERSHIPS AND SUBSCRIPTIONS 430BOARD EXPENSES 1,706PROFESSIONAL DEVELOPMENT 433SOFTWARE AND WEBSITE DEVELOPMENT 2,677AWARDS DINNER EXPENSE 2,305MEMBERSHIP MEETINGS EXPENSE 6,975NETWORKING EVENT EXPENSES 4,776CHRISTMAS ON MAIN EVENT 350CHAIRMANS CIRCLE EXPENSE 5,584OTHER MEMBER EVENT EXPENSES 563 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountACCTG ADJUSTMENT 5 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearCOMPUTER AND EQUIPMENT 364 211 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearFED FICA PAYABLE 2,405 3,137MISSOURI WITHHOLDING PAYABLE 306 492UNEMPLOYMENT PAYABLE 140 24 |
| Software ID: | |
| Software Version: |