| Return Reference | Explanation |
|---|---|
| Description of other revenue Part I line 8 | Description AmountSponsorships 9,000 |
| Description of other expenses Part I line 16 | Description AmountAccounting Fees 1,400Bank Service Charges 229Dues and memberships 5,650Licenses 25Meeting & Conference 26,654Office Supplies 319Professional Fees 115,000Telephone Expenses 416Travel Expense 4,439Website Hosting 1,543 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearDeferred Dues 28,690 59,402Accounts Payable & Accruals 2,500 0Accounts Payable 9,100 16,650 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| Katherine Muth | Manage Organization and expand membership |