| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| PROGRAM SERVICES - PART III, $3187| |
| Part I, line 16 | | Other Expenses:, Amount:| ADVERTISING & MARKETING, $1512| BANK CHARGES & FEES, $132| BUILDING SUPPLIES, $330| CONVENTION EXPENSES, $1653| DUES, $4290| INSURANCE, $4407| MEALS, $7680| MERCHANDISE, $3864| OFFICE SUPPLIES, $1207| TAXES, $50| TEE SHIRTS & SUPPLIES, $719| CONTRIBUTIONS, $3776| MISCELLANEOUS, $2578| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| ACCOUNTS RECEIVABLE, $1270, $1270| |
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