| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMEMBERSHIP APPLICATION 1,800 |
| List of grants and similar amounts paid Part I line 10 | ACTIVITY DONATION AMOUNT 1,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTANNUAL DINNER 8,293BANK CHARGES / PAYPAL FEES 179INSURANCE 2,367LICENSES/TAXES 25MEETINGS 12,246SYMPOSIUM EXPENSE 7,629WEB SITE 3,725WOO COMMERCE FEES 1,751SUBSCRIPTION 1,873SUPPLIES 98 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPY LIABILITY ADJUSTMENTS (1,400) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 3,360 3,360DUE FROM EDUCATION 0 450 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARDEFERRED REVENUE 32,895 25,800EDUCATION PAYABLE 0 1,400DUE TO JACKLING 1,235 985ACCOUNTS PAYABLE 5,000 5,000 |
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