| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Other Income $14 |
| Other Expenses.1002 | Office Expenses $1009 |
| Other Expenses.1003 | Information Technology $1505 |
| Other Expenses.1005 | Travel $2764 |
| Other Expenses.1 | LCA - Microfiber $21150 |
| Other Expenses.2 | ARTA EdCon Expenses $14626 |
| Other Expenses.3 | CleanShow Breakfast $6827 |
| Other Expenses.4 | Board Meeting $3817 |
| Other Expenses.5 | Materials $2287 |
| Other Expenses.6 | Affinipay Fees $2192 |
| Other Expenses.7 | Constant Contact $990 |
| Other Expenses.8 | Internet Expense $840 |
| Other Expenses.9 | Telephone $400 |
| Other Expenses.11 | Wire Transfer Fee $12 |
| Form 990-EZ, Part V, Information Regarding Personal Benefit Contracts | The Organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The Organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract. |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |