| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CREDIT CARD FEES 3,970 SOFTWARE 1,535 TOTAL 5,505 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 1,079 INFORMATION TECHNOLOGY 4,055 INSURANCE 1,645 CONVENTION EXPENSES 55,611 TRAVEL 8,050 BANK SERVICE CHARGES 4,068 TELEPHONE 1,350 SUPPLIES 2,897 SOFTWARE 1,405 TAXES 300 SEMINAR 763 MISCELLANEOUS 180 TOTAL 81,403 |
| FORM 990-EZ, PART II, LINE 26 | PAYABLE TO NATIONAL COUNCIL 4,072 2,476 SALES TAX PAYABLE 588 560 |
| FORM 990-EZ, PART III | DISTRIBUTING TARIFFS, FORMS, LITERATURE, AND PROMOTION IN THE INTERESTS OF THE HOUSEHOLD GOODS MOVING COMPANIES IN NORTH CAROLINA TO APPROXIMATELY 200 MEMBERS. |
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