| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | FALL SUMMIT COST OF GOODS SOLD 12,400 MEMBER APPRECIATION EVENT COST OF GOODS SOLD 6,837 SPRING SUMMIT COST OF GOODS SOLD 15,500 EXPENSES OFFICE 361 INSURANCE 1,658 CREDIT CARD FEES 4,169 MANAGEMENT FEES 10,250 TRAVEL 422 WEBSITE 4,005 CRP FEES 1,120 CHARITABLE DONATIONS 2,735 GIFTS 100 TOTAL 59,557 |
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