| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountAdvertising Revenue 695Interest Income 68Miscellaneous Income 1,476 |
| Description of other expenses Part I line 16 | Description AmountAdvertising & Marketing 6,976Bank Charges 13Board meetings 248Continuing Education 31,094Credit Card Fees 5,709Dues & Fees 768Legal & Accounting 700Insurance 2,288Office Expense 778Payroll Taxes 6,400Software Subscriptions 6,280Interest Expense 7Travel 1,150Other Business Expense 103Meals & Entertainment 783Utilities 4,016Lobbyists 16,620Consultant 52 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearUndeposited Funds 559 300Accounts Receivable 194 398Prepaid Expense 3,760 5,702 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable& Accrued Exp 7,526 6,192Deferred Revenue 16,268 18,820Other Liabilities 0 6,975 |
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