Return Reference | Explanation |
---|---|
Description of other expenses Part I line 16 | Description AmountAdvertising and marketing 1,473Bank charges and fees 200Conference expenses 23,224Meals and entertainment 75Office supplies and software 9,836Reimbursable expenses 739Merchant processing fees 2,957Travel 600Legal and professional 472 |
Other changes in net assets or fund balances Part I line 20 | Description AmountPrior period adjustment 1,041 |
Description of other assets Part II line 24 | Category Beginning of Year End of YearPrepaid expenses 2,500 3,220 |
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