| Return Reference | Explanation |
|---|---|
| FORM 990- PART XI-OTHER CHANGES IN FUND BALANCES | INCREASES IN FUND BALANCES -------------------------- 12/31/25 ACCOUNTS RECEIVABLE-2025 ACCRUAL REVENUE $11.332 12/31/24 DEFERRED REVENUE-2025 ACCRUAL REVENUE 32,850 DECREASES IN FUND BALANCES -------------------------- 12/31/24 ACCOUNTS RECEIVABLE-2025 ACCRUAL REVENUE (10,562) 12/31/25 DEFERRED REVENUE-2026 ACCRUAL REVENUE (26,000) -------- TOTAL CHANGE IN FUND BALANCES 7,620 ======== |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MILEAGE REIMBURSEMENT TOTAL EXPENSES:2614 PROGRAM SERVICES:2614 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:AMBASSSADOR AWARDS TOTAL EXPENSES:785 PROGRAM SERVICES:785 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MAIN STREET EVENTS TOTAL EXPENSES:35044 PROGRAM SERVICES:35044 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:3054 PROGRAM SERVICES:3054 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MEMBERSHIP EXPENSES TOTAL EXPENSES:1154 PROGRAM SERVICES:1154 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MEALS TOTAL EXPENSES:5642 PROGRAM SERVICES:5642 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:RETAIL PROMOTIONS TOTAL EXPENSES:7502 PROGRAM SERVICES:7502 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SCHOLARSHIPS TOTAL EXPENSES:1000 PROGRAM SERVICES:1000 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISC. TEMP. PROGRAM SERVICES TOTAL EXPENSES:1340 PROGRAM SERVICES:1340 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:WEBSITE TOTAL EXPENSES:10077 PROGRAM SERVICES:10077 |
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