| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY CHAPTER MEETINGS GRANTEE ENTIRE MEMBERSHIP AMOUNT 9,884ACTIVITY CONFERENCES GRANTEE ENTIRE CHAPTER AMOUNT 136,353ACTIVITY INDUSTRY FORUMS GRANTEE ENTIRE MEMBERSHIP AMOUNT 810ACTIVITY EDUCATION GRANTEE ENTIRE MEMBERSHIP AMOUNT 8,390 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBOARD MEETING EXPENSES 317BANK FEES 234CORPORATION FEE 50INSURANCE PREMIUMS 3,664QUICKBOOKS SUBSCRIPTION 1,209DUES AND SUBSCRIPTIONS 1,025OUTREACH EXPENSE 9,172WEBSITE 744ANNIVERSARY PARTY EXPENSES 5,030ROUNDING (2) |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (2,276)INTERNAL AUDIT AFTER 2023 TAX RETURN WAS FILED REVELED THAT A CHANGE WAS NEEDED TO THE CASH AND LIABILITY ACCOUNTCHANGE TO THE BOOKS WAS RECORDED AND ADJUSTMENT MADE HERE TO BRING THE TAX RETURN INTO BALANCE WITH THE BOOKS |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARUMPQUA VISA CC 134 5,204 |
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