| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountTRAVEL 5,998FOOD & BEVERAGE 27,589INSURANCE 842AWARDS & PRIZES 400BUSINESS LICENSE FEES 367IT EXPENSE 3,353ADVERTISING 119SUBSISTENCE 162MEETINGS 12,178LOBBYING & FUNDRAISING 2,050DUES COLLECTION FEES 5,640 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 5,500 0PREPAID EXPENSES 13,140 12,670 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUED E 38,748 1,781DEFERRED MEMBERSHIP REVENUE 855 14,430DEFERRED SPONSORSHIPS 0 9,500 |
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