| Return Reference | Explanation |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Bank Fees & Service Charges, $180.00| Software & Apps, $488.00| Annual Meeting Expenditures, $35682.00| |
| Part II, line 24 | | Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, 0, $3500| |
| Net Assets and Fund balances (Part II),line 24 | | Explanation:| The organization reported accounts receivable of $3,500 as of December 31 2025. The beginning-of-year balance for accounts receivable was $0. |
| Expenses (Part I),line 16 | | Explanation:| Annual meeting expenditures totaling $35,682.33 were reported as program service expenses. Major categories included meeting production and administration such as audio visual $4,580.76 staff expenses $4,292.83 and board meeting dinner $800.33; meeting hospitality and facility costs including food and beverage $13,073.50 room block attrition $4,266.00 and venue room rental $4,381.60; and participant support and recognition including speaker travel and lodging $3,427.64 and gifts and awards $859.67. |
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