| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | A total of $85,579.10 is comprised of 2025/2026/2027/2028 conference prepayment installments, training fees, and other expenses incurred by the organization including professional services for items such as website maintenance, and merchant services. |
| Software ID: | 25022730 |
| Software Version: | v1.00 |