| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES COMMUNITY OUTREACH 894 SUPPLIES (STATEWIDE) 584 SUPPLIES (LOCAL) 170 SUPPLIES 307 OFFICE SUPPLIES 216 WEBSITE HOSTING 1,380 MERCHANT FEES (STATEWIDE) 961 MERCHANT FEES (LOCAL) 349 MERCHANT FEES 113 MEALS 199 TRAVEL (STATEWIDE) 508 TRAVEL (LOCAL) 516 TRAVEL 467 CATERING & ROOM (STATEWIDE) 3,297 CATERING & ROOM (LOCAL) 8,792 MEETING EXPENSE 272 GIFTS & PLAQUES (STATEWIDE) 110 GIFTS & PLAQUES (LOCAL) 25 GIFTS & PLAQUES 111 TEAM BUILDING 240 INSURANCE 910 DUES 135 SUBSCRIPTIONS 1,693 TOTAL 22,249 |
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