| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 7,257 TELEPHONE 682 TRAVEL 7,645 INSURANCE 620 MEALS 1,114 ENTERTAINMENT 2,981 TRAINING 7,197 DUES 1,448 BANK FEES 35 MISCELLANEOUS 8,447 DONATIONS 1,510 MEMBER RECOGNITION 281 BANQUET EXPENSE 4,989 STATE CONVENTION 1,440 SCHOLARSHIP 500 PRODUCTION SUPPLIES 336 TAX PENALTIES 275 TOTAL 46,757 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 0 749 2,952 2,952 TOTAL 2,952 3,701 |
| FORM 990-EZ, PART II, LINE 26 | 7 872 |
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