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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Computer Software, $315.00| Digital Services - Creative Web Concepts, $2646.00| Event Tickets, $83.00| Meals & Entertainment, $50.00| Office Supplies, $1036.00| Telephone Services, $344.00| Travel Expenses, $570.00| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
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| ReturnHeader/ReturnTs | 0 | 2025-01-24T07:30:22-05:00 |
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