| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SOCIAL MEDIA ADVERTISING 2,933 MARKETING MANAGEMENT SERVICES 12,661 BANK FEES 18 CREDIT CARD PROCESSING FEES 729 WEBSITE CONSULTANT FEES 5,047 WEBSITE HOSTING & DOMAIN NAME 62 MONTHLY CLUB MEETINGS 5,987 CSC FALL CONFERENCE 1,009 CSC SPRING CONVENTION 2,878 OTHER EXPENSES 987 TOTAL 32,311 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -9,316 |
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