| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank and Credit Card Fees 1,024 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and Subscriptions 750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 4,408 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies and Expenses 119 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Tax Expense 108 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 7,433 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Software 76 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dolphin Sponsorship 50 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 427, End of year 1,936 |
| Form 990-EZ, Part II, Line 24, Other Assets | Undeposited Funds Beginning of year 195, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Prepaid Expenses Beginning of year 500, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Rounding Beginning of year 0, End of year 1 |
| Form 990-EZ, Part II, Line 26, Liabilities | Prepaid Membership Dues Beginning of year 7,025, End of year 5,305 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Payable Beginning of year 0, End of year 108 |
| Form 990-EZ, Part II, Line 26, Liabilities | Due to Member Beginning of year 0, End of year 86 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |