| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountOffice Expense 2,049Fundraising Fees 806Event Costs 20,603Insurance 756Miscellaneous 6,554Dues and Memberships 3,656Software and Apps 2,469Tickets and Events 292Reimbursements 150Training and Professional Develop 195Meetings and Meals 777Dot Edison Expense 900Mail Chimp Fee 318Cell Phone 331Business License 114Payroll Tax Expense 10,440 |
| Other changes in net assets or fund balances Part I line 20 | Correction of prior period cash balance |
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| Software Version: |