| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Ice Sculpture 5,000 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Wt magazine Comm Guide 1,608 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,303 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMMUNITY RELATIONS 9,336 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 602 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,615 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES AND SOFTWARE 312 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD FEES 2,159 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE HOSTING 1,172 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WELCOME BAG EXPENSE 90 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING MARKETING 328 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CHAMBERMASTER SUBSCRIPTION 5,840 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TOTAL MEETINGS FUNCTIONS EXPENSE 2,562 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL FEE 888 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TELEPHONE 901 |
| Form 990-EZ, Part I, Line 16, Other Expenses | QBO PAYMENT FEES 81 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 3,863 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR YEAR INCOME OVERSTATEMENT -4,330 |
| Form 990-EZ, Part II, Line 24, Other Assets | UNDEPOSITED FUNDS Beginning of year 624, End of year 1,208 |
| Form 990-EZ, Part II, Line 24, Other Assets | DUE FROM OFFICER Beginning of year 750, End of year 0 |
| Form 990-EZ, Part I, Line 20 | THIS IS A CORRECTION OF A PRIOR YEAR INCOME OVERSTATEMENT |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |