| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK & SERVICE CHARGE FEES. AMOUNT: 1,843. DESCRIPTION: MEETING EXPENSE. AMOUNT: 38,976. DESCRIPTION: TRAVEL. AMOUNT: 8,612. DESCRIPTION: WEBINAR EXPENSE. AMOUNT: 1,804. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,678. DESCRIPTION: COMPUTER & SOFTWARE APPS. AMOUNT: 41,318. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 1,683. TOTAL TO FORM 990-EZ, LINE 16: 102,914. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: OWNER'S PAY & PERSONAL EXPENSES. AMOUNT: -1,844. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 545. END OF YEAR AMOUNT: 545. |
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