| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 331 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 1,332 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 562 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Banquet Expense 679 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CE 77 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Donation 5,325 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues 15,168 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office 14,511 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Lock Box Rental 36,549 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Non Payroll Taxes 21 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,507 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Leadership Summit 816 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Subscriptions 60 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 738 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR PERIOD ADJUSTMENTS -3,206 |
| Form 990-EZ, Part II, Line 24, Other Assets | ACCOUNTS RECEIVABLE Beginning of year 992, End of year 527 |
| Form 990-EZ, Part II, Line 24, Other Assets | PROPERTY AND EQUIPMENT - NET Beginning of year 800, End of year 62 |
| Form 990-EZ, Part II, Line 26, Liabilities | OTHER PAYABLE Beginning of year 360, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES PAYABLE Beginning of year 619, End of year 1,721 |
| Software ID: | 25022248 |
| Software Version: | 25.0.1.0 |