| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountMeetings 62,652Board Expenses 9,838Website Hosting 7,574Dues/Subscriptions 21CC Processing Fees 1,311Office Supplies 25Filing Fees 1,250 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid Expenses 357 393 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred Revenue 21,780 28,435Accrued Expenses 500 0Deferred Meeting Income 0 3,029 |
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