| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Header, Line B | The organization is filing an amended Form 990-EZ to correct an inadvertent misstatement of revenue on the original return. After the original filing, the organization received complete year-end reporting from its third-party payment processor reflecting gross receipts of $70,674. The original return reported net deposit amounts rather than gross receipts. The amended return reflects gross receipts in accordance with IRS reporting requirements and includes corresponding payment processing fees of $844.47 as expenses. This adjustment does not materially affect the organization's net assets or overall financial position. The organization uses the cash method of accounting and maintains supporting documentation for all amounts reported. |
| Form 990-EZ, Part I, Line 16 | Other expenses consist of payment processing fees of $844.47 charged by a third-party payment processor in connection with the collection of membership dues. These fees represent the difference between gross receipts and net amounts remitted to the organization and are reported as expenses in accordance with IRS reporting requirements. |
| Software ID: | 25022730 |
| Software Version: | v1.00 |