Group B Strep International

“$37 income from non-inventory promotional items for #starttheGBSconversation and GBS Disease Awareness campaigns such as awareness ribbons temporary tattoos that are worn by staff at exhibits or awareness ribbon window decals that are used for conference giveaways and volunteer appreciation and are also available at cost to prevent spam/excessive ordering;$1 interest; $94 cashback rewards for credit card purchases.”

“$50 for 1099 filing, $1395 for advertising and promotional expenses, -$24 for bank account fees ($25 refund), $391 for e-newsletter processing, $261 for videoconferencing, $1100 for exhibit booth, $668 for fundraising expenses, $349 for membership dues, $29 for non-profit filing fees, $773 for office supplies, $3 for ordering and processing fees,$154 for promo items, -$30 for exhibit insurance refund, $174 for social media scheduling, and $972 for website.”

“The beginning-of-year figure reported for line 27 was rounded to $28,387 due to using e-filing software (with automatic rounding) as required this year and therefore also entered as such on line 19, but was reported as $28,388 (rounded from $28,387.66) as the end-of-year figure on last year's paper-filed return. Combining lines 18-20 rounded correctly to $34,627 on this year's line 21 and line 27B.”

“A: $6000 in Accounts Receivable and $5000 in Grants Receivable. B: $5000 in Grants Receivable”

“A: Total beginning-of-year liabilities are for expenses pending reimbursement such as various ongoing communication costs that were initially paid by the CEO.”