| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^Copy Print;1882|Award Dinner;2207|Merchandise;60|Misc Service;418^Total;4567^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Award dinner;2791|Insurance;963|Merchant fees;725|Office expenses;2577|Interest;404|Travel Meetings;408|Advertising;102|Furniture;1060|Training;40|Merchandise;80^Total;9150^ |
| Form 990-EZ, Part I, Line 20 | Line 20 reflects a prior period adjustment of -$3,714 representing the difference between the 2024 filed return ending net assets and the organization's QuickBooks beginning book balances. The variance is attributable to payroll liabilities and fixed asset values that were reported differently on the prior year return. |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Fixed Assets Furniture and Equipment;2554^Total;2554^ |
| Form 990-EZ, Part II, Line 26 | Description;EOY Amount^Credit Card Debit;11180^Total;11180^ |
| Software ID: | 25022730 |
| Software Version: | v1.00 |