| Return Reference | Explanation |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| DONATIONS MADE TO NON-PROFIT ORGANIZATIONS SUPPORTING COMMUNITY CHILDREN'S NEEDS, $22351| |
| Part I, line 16 | | Other Expenses:, Amount:| MEALS AND ENTERTAINMENT, $6390| CONFERENCE CONVENTION AND MEETINGS, $15624| SUPPLIES, $1268| PHONE AND INTERNET, $145| HARDWARE SOFTWARE TECHNOLOGY, $754| ADVERTISING AND PROMOTION, $578| BANK AND MERCHANT FEES, $1740| LIABILITY INSURANCE, $274| LICENSING LEGAL CHARTER FEES, $30245| SPECIAL EVENTS AND MONTHLY MEETINGS EXPENDITURES, $10618| TRAINING CLASS EXPENSES, $8815| PROFESSIONAL DUES AND PUBLICATIONS, $2021| TRAVEL, $15955| INSTRUCTOR FEES, $4845| CHRISTMAS WISH DONATION, $1873| POSTAGE PRINTING COPYING, $950| COMPUTER MONITOR SQUARE READER PRINTER, $2824| |
| Software ID: | |
| Software Version: |