| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 531 MEALS 787 EDUCATION 1,375 SUPPLIES 28 TOTAL 2,721 |
| FORM 990-EZ, PART II, LINE 24 | OTHER DEPRECIABLE ASSETS 712 712 TOTAL 712 712 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,193 1,098 |
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