| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | 990-EZ Part I, Line 16: Insurance $997.00, Depreciation $38.00, Professional Devel $4820.00, Office Expense $4377.00, Member Program Services: Meetings, Classe Space, Instructors, Supplies $19061.00 |
| Form 990-EZ, Part I, Line 20 | Dues Adjustment $208 |
| Form 990-EZ, Part II, Line 24 | Accounts Receivable $11,796 |
| Form 990-EZ, Part II, Line 26 | Accounts Payable $1501, credit card payable $1919, State/National Dues Payable $4614, Prepaid affiliate sponsorships $1400, Prepaid fundraising payable $1000, pre-paid program service fees $1000 |
| Software ID: | 25022730 |
| Software Version: | v1.00 |