| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | 12539.12-miscellaneous deposits, rebates from training, IRS payment, tickets for ballgame |2705.22- Dues Rebate. totaling 15244.34. Going to enter 15245 to better reflect rounding errors. |
| Form 990-EZ, Part I, Line 10 | $2000= Scholarship| $650=Donations |
| Form 990-EZ, Part I, Line 16 | 5091reimbursement= $223.62, 6071Travel=$1050.74, 6999Uncategorized Expenses=$3742.70, 7061Conventions=10831.53, 6071-01Transportation=4492.53, 7061-2per diem=7804.00, 7201-01Per Capita=$10621.47,7061-01Hotel=5444.48 TOTAL: $44211.07 |
| Form 990-EZ, Part I, Line 20 | Human error of not filing credit card charges properly into their specific accounts for proper accounting |
| Software ID: | 25022730 |
| Software Version: | v1.00 |