| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | GIFTS/AWARDS 219. |
| Form 990EZ, Part I, Line 16 | DUES AND SUBSCRIPTIONS 4849. |
| Form 990EZ, Part I, Line 16 | INSURANCE 2029. |
| Form 990EZ, Part I, Line 16 | NEWSLETTER 648. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 195. |
| Form 990EZ, Part I, Line 16 | PROMOTIONAL 1843. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 1187. |
| Form 990EZ, Part I, Line 16 | CREDIT CARD PROCESSING 7732. |
| Form 990EZ, Part I, Line 16 | WEBSITE 5177. |
| Form 990EZ, Part I, Line 16 | STORAGE 1560. |
| Form 990EZ, Part I, Line 16 | TRAINING 630. |
| Form 990EZ, Part I, Line 16 | TRAVEL AND MEETINGS 4962. |
| Form 990EZ, Part I, Line 16 | PAYROLL COSTS 384. |
| Form 990EZ, Part I, Line 16 | MISCELLANEOUS 750. |
| Form 990EZ, Part II, Line 24 | COMPUTERS |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE 4465. |
| Form 990EZ, Part II, Line 26 | CREDIT CARD PAYABLE 717. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE 1000. |
| Software ID: | 23017509 |
| Software Version: |