Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| LINE 10 GRANTS AND ALLOCATIONS $7,887 > LINE 16 OTHER EXPENSES (PAGE 1) ACCOUNTING $225 SUPPLIES 776 TELEPHONE 3,377 POSTAGE AND SHIPPING 120 EQUIPMENT RENTAL AND MAINT 5,182 TRAVEL 932 CONFERENCES CONVENTIONS MTINGS 803 OTHER EXPENSES 8,652 > TOTAL 20,067 > Line 24 SHARE TERMS CDs $60,000 >LINE 21 -$37,292 CORRECTED ASSET TOTAL |
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