| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountTRAINING EXPENSES 1,730EDUCATIONAL 7,762FOOD AND BEVERAGE 8,683WEB SITE 2,634SUPPLIES 325OFFICER & STAFF TRAVEL 15,179BOARD MEETING 85BANK CHARGES 1,087CREDIT CARD FEES 862NETWORKING EVENT 2,329 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES 8,500 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDEFERRED REVENUE 2,850 5,125 |
| Personal benefit contract statement Part V | 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. |
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