| Return Reference | Explanation |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity SCHOLARSHIPS Amount 4,000 |
| Description of other expenses Part I line 16 | Description AmountDUES PROCESSING FEES 499INSURANCE 1,564OFFICE SUPPLIES 465CONVENTION EXPENSES 135,513BANK FEES 180TELEPHONE INTERNET 465FL ANNUAL REPORT 61WEBSITE 549FLOWERS MEMORIALS CONDOLENCES 104TRAVEL 686BOARD MEETING 2,208DUES 125 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPREPAID EXPENSES 20,000 0 |
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