| Return Reference | Explanation |
|---|---|
| Pt V, PBC | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUM, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Form 990EZ, Part I, Line 16 | MEETING 322. |
| Form 990EZ, Part I, Line 16 | DEVELOPMENT EXPENSE 7329. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 0. |
| Form 990EZ, Part I, Line 16 | BANK FEE 285. |
| Form 990EZ, Part I, Line 16 | COMPUTER RELATED EXPENSE 1729. |
| Form 990EZ, Part I, Line 16 | PROFESSIONAL FEE 845. |
| Form 990EZ, Part I, Line 16 | INSURANCE 489. |
| Form 990EZ, Part I, Line 16 | SCHOLARSHIPS 0. |
| Form 990EZ, Part I, Line 16 | DUES AND SUBSCRIPTIONS 775. |
| Form 990EZ, Part I, Line 20 | THE TREASURER CLEANED UP THE BOOKS FROM PRIOR YEAR -56536. |
| Form 990EZ, Part I, Line 20 | INCORRECT BALANCES |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSE 5000. 0. |
| Form 990EZ, Part II, Line 24 | UNDEPOSITED FUNDS 2750. 0. |
| Form 990EZ, Part II, Line 24 | CREDIT CARD RECEIVABLE 2500. 0. |
| Software ID: | 23017509 |
| Software Version: |