| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Bank Errors (that increase Acct Balance) $48.51 | Refund- Supplies (Office) $52.06 | Refund- State Income Taxes $244.75 |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Officer Non Tax Travel Per Diem Etc;9471|Postage Reimbursement;575|Supplies Reimbursement;593|Telephone Reimbursement;144|Athletic Part Golf League Entry Fees;340|Bank Charges Check Printing;288|Donations Civics Grps Firefighters Police;100|Donations Other;5122|Donations Schools;100|Flowers Cards Memorials Etc;250|Furniture and Equipment Purchases;1869|Internet Access Access Fees;703|Printing Checks and Deposit Slips;205|Office Supplies;195|Technical and Support Fees;4075|Telephone;658|Travel Direct Pd Airline and Hotel;645^Total;25333^ |
| Software ID: | 23018249 |
| Software Version: | v1.00 |