| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountINSURANCE 1,883BOARD EXPENSES 1,687CREDIT CARD PROCESSING FEES 3,202DUES AND SUBSCRIPTIONS 1,000BUSINESS REGISTRATION FEES 77DONATIONS 14EVENT EXPENSES 46,983PARKING 170GIFTS & AWARDS 140MARKETING 470OFFICE EXPENSES 23PPAI/RAC EXPENSES 3,439SOFTWARE 148SUPPLIES 236TELEPHONE 960TRAVEL 4,242WEBSITE/EMAIL SERVICE 2,160MEALS 170 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES 2,160 2,268 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| TIFFANY KANAK | COMPENSATION FOR EXECUTIVE DIRECTOR SERVICES JAN 2025 - DEC 2025 |