| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | GIFT CARD PROGRAM COST OF GOODS SOLD 9,785 SPRING PROJECTS COST OF GOODS SOLD 1,000 WAFFLE/PANCAKE BREAKFAST COST OF GOODS SOLD 2,940 EXPENSES SUPPLIES 205 BANK SERVICE CHARGES 32 CREDIT CARD FEES 3 RENT 600 DUES & SUBCRIPTIONS 1,393 MISCELLANEOUS 215 DONATIONS - LOCAL/ CIVIC 9,985 FOOD - MEALS 2,445 SPECIAL EVENTS EXPENSE 2,911 CONVENTIONS 265 TOTAL 31,779 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 126 490 INVENTORY ASSET 2,755 4,370 TOTAL 2,881 4,860 |
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