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        <ExplanationTxt>| Other Expenses:, Amount:| Conference Exhibit Expenses, $10719| Networking Meals &amp; Meetings, $893| Event Supplies &amp; Expenses, $3536| Marketing &amp; Advertising, $13668| Travel Expenses, $14732| Software &amp; Technology Expenses, $13559| Bank &amp; Credit Card Fees, $2868| Board Expenses, $3504| Insurance, $15327| Office &amp; Postage, $3096| Subscriptions &amp; Background Checks, $4743| Accreditation Travel Expenses Unreimbursed, $926|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>| Description:, Explanation:, Amount:| , During 2025 the ECAP Board approved the recognition of a net increase in the Loan that is due the former Executive Director Jeff Dalrymple. The net increase in that loan for the year was $54,011., $-54011|</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $36000, $86840|</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>