| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | 10/09/2025 Deposit branch 1902 Arizona Merged Branch 1902 State Convention Hospitality Room Other Types of Income: Miscellaneous Revenue Business checking 100.00 02/02/2026 Deposit cash Retirement Seminar 2/2/26 50/50 Drawing Other Types of Income: Miscellaneous Revenue Business checking 221.00 |
| Form 990-EZ, Part I, Line 16 | Quickbooks Subscription $2,024.13 Meeting Expense $ 1,372.56 Website Domain $ 245.62 Supplies 156.13 Travel Expenses $ 8065.96 |
| Form 990-EZ, Part I, Line 20 | The ending cash balance was calculated incorrectly on the 2025 990. Therefore, the beginning cash balance for the 2026 990-EZ should be changed $25802. |
| Software ID: | 25022730 |
| Software Version: | v1.00 |