Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER EXPENSES PART I, LINE 16 POSTAGE- $186 CREDIT CARD FEES- $16 SUPPLIES- $156 DUES & SUBSCRIPTIONS- $2840 BOARD MEETING EXPENSE- $332 CONFERENCES- $1043 MILEAGE REIMBURSEMENT- $27 NEWSLETTER- $189 SEMINAR EXPENSES- $12261 WEB HOSTING- $309 |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| JOANNE WILLIAMSON | COMPENSATION IS 1099 CONTRACTED COMPENSATION AMOUNT |