| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Rounding error - $1 |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Payment Processing Fees;1041|Software and Technology;3935|Staff Travel and Mileage;1950|Board Travel and Mileage;1924|Office Supplies;146|Payroll Service;186|Staff Recruitment;150|Meetings;1763|PMP Expense;256|Professional Memberships and Affiliations;50|Advertising;1501|Program Supplies;243|Rounding error;2^Total;13147^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^Accounts Receivable;-71|Transfer account Due to or from LWV Metro Saint Louis;-15|Merchandise Inventory;5100|Administrative Reserve with LWV Metro St Louis from cost sharing agreement;5934^Total;10948^ |
| Software ID: | 24021167 |
| Software Version: | v1.00 |