Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990EZ, Part I, Line 16 | CONFERENCE AND MEETING EXPENSE 9845. HOTEL & TRAVEL 35777. MERCHANT SERVICE FEES 1743. BANK CHARGES 56. OFFICE SUPPLIES 33. WEBSITE HOSTING & DOMAIN 1654. MARKETING 2905. P O BOX RENTAL 179. MEALS 116. TEXAS ALLIANCE FUND 15000. | |
| Form 990EZ, Part II, Line 24 | FURNITURE & EQUIPMENT 649. 649. |
| Software ID: | 10000104 |
| Software Version: |