| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 4,264 AD BOOKS 50 MEMBER COSTS 56 DUES & MEMBERSHIPS 1,373 OFFICE SUPPLIES 353 TELEPHONE 2,856 PAYROLL PROCESSING 1,779 CREDIT CARD PROCESSING 397 COMPUTER REPAIRS 292 WEBSITE/SOCIAL; MEDIA 3,168 BOARD MEETINGS 977 W/C INSURANCE 444 LIABILITY INSURANCE 114 PROGRAM EXPENSES 2,601 AFTER HOURS PROGRAM REBAT 211 TOTAL 18,935 |
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