| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES AUDIO VISUAL 200 DATABASE MANAGEMENT 4,987 TRAVEL STAFF 1,232 TRAVEL VOLUNTEERS 15,123 VENUE/MEETING ROOM RENTAL 26,249 INSURANCE 369 BANK/CREDIT CARD FEE 4,140 FOOD 33,276 GIFTS AND AWARDS 175 MISCELLANEOUS 259 SCHOLARSHIP EXPENSE 6,000 SUPPLIES/SIGNAGE 1,634 DUES/SUBSCRIPTIONS 132 WEBSITE 5,984 TOTAL 99,760 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 5,002 5,002 TOTAL 5,002 5,002 |
| FORM 990-EZ, PART III | TO LEAD, TO EDUCATE AND TO PARTICIPATE IN THE CAREFUL STEWARDSHIP, WISE PLANNING AND ARTFUL DESIGN OF OUR CULTURAL AND NATURAL ENVIRONMENTS. |
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