| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTACCESSORY SALES 890 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTADVERTISING AND PROMOTION 358WEARABLES 2,457WEBSITE HOSTING 32AWARDS 805INSURANCE 1,275BOARD MEETINGS 376SCHOLARSHIPS 2,858BANK CHARGES 3,442POSTAGE AND DELIVERY 1,112PRINTING 281DUES AND SUBSCRIPTIONS 20TAXES 5TRAVEL 2,533PROFESSIONAL (TAX PREPARATION) 530MISCELLANEOUS EXPENSE 57 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTCHANGE TO PRIOR PERIOD (1,708) |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS - PAYPAL 72 72ACCOUNTS RECEIVABLE 1,050 525CONFERENCE PREPAIDS 18,820 2,500 |
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