Return Reference | Explanation |
---|---|
FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 70 BOARD MEMBER CONF ATTENDANCE 2,387 NETWORKING EVENTS 2,543 BRAND AND LAND 3,000 BANK FEES 91 MERCHANT CC FEES 1,185 WEBSITE HOSTING 3,297 WEB CONFERENCES 479 ONLINE DOCUMENT STORAGE 860 PRES' DISCRETIONARY FUND 22 STATE FEE 20 CHARITY COMMUNITY SERVICE 1,526 TOTAL 15,480 |
FORM 990-EZ, PART I, LINE 20 | PRIOR-PERIOD ADJUSTMENT -1,087 |
FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 1,336 1,336 OTHER 2 0 TOTAL 1,338 1,336 |
FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 100 0 |
Software ID: | |
Software Version: |