Identifier | Return Reference | Explanation |
---|---|---|
O01 | Description of other expenses Part I line 16 | Description Amount Program Expenses 13,667 Chapter Development 2,535 Insurance 1,576 Corporate registration 60 Office supplies 237 Telephone expenses 657 Bank charges 862 Merchant fees 287 National dues 3,250 Internet and website maintenance 600 Conferences 825 Nonprofit membership dues 125 Travel expenses 317 Board related expenses 55 |
O02 | Other changes in net assets or fund balances Part I line 20 | Description Amount Prior year adjustment 158 |
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