| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Sponsorships |
| Form 990-EZ, Part I, Line 16 | Website 504.02 Travel 369.14 Insurance 1,485.00 Office Supplies 19.06 Supplies 765.93 Food & Beverage 4,699.14 Entertainment 10,605.00 Marketing & Advertising 11,020.24 Equipment Rental 1,074.84 Prizes & Awards 5,293.75 |
| Form 990-EZ, Part I, Line 20 | Carried forward balances not paid on gift certificates as they had not been submitted for reimbursement yet. |
| Form 990-EZ, Part II, Line 26 | $50 Pre-paid registration for triathlon, $955 'chamber cash' gift certificates uncollected on before close of fiscal of year. |
| Software ID: | 24021167 |
| Software Version: | v1.00 |