| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $2284 |
| Other Expenses.1001 | Advertising and Promotion $48699 |
| Other Expenses.1002 | Office Expenses $709 |
| Other Expenses.1003 | Information Technology $365 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $60471 |
| Other Expenses.1012 | Insurance $1775 |
| Other Expenses.1 | MEMBER BENEFITS $23684 |
| Other Expenses.2 | GIVEAWAYS $5480 |
| Other Expenses.3 | CC PROCESSING FEES $5101 |
| Other Expenses.5 | PAYMENT FEES $106 |
| Other Expenses.6 | BANK CHARGES $50 |
| Other Assets.1 | Chase-Credit Card - Beginning $1048 Chase-Credit Card - Ending $1022 |
| Total Liabilities.1 | Sales Tax Payable - Beginning $35 Sales Tax Payable - Ending $35 |
| Total Liabilities.2 | CC PAYABLE - Beginning $0 CC PAYABLE - Ending $572 |
| INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |