| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,093. DESCRIPTION: GRANT FEES. AMOUNT: 9,063. DESCRIPTION: WATER SUMMIT SPONSORSHIP. AMOUNT: 500. DESCRIPTION: CONTRACT SERVICE. AMOUNT: 20,800. DESCRIPTION: PARKING REIMBURSEMENT. AMOUNT: 24. DESCRIPTION: IRS - PROXY TAX. AMOUNT: 1,550. TOTAL TO FORM 990-EZ, LINE 16: 33,030. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -180. |
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