| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | DUES 40 TOTAL 40 |
| FORM 990-EZ, PART I, LINE 16 | FESTIVAL 12,744 EXPENSES 200 OPERATIONS 3,309 SUPPLIES 557 COMPUTER EXPENSE 1,795 CONVENTION 3,630 INSURANCE 500 UNIFORMS 6,637 OFFICER REIMBURSEMENT 1,200 MISC 1,003 FUNDRAISING EXPENSE 2,174 FUND DRIVE 5,852 COMMUNITY PROGRAMS 13,962 CHIEFS FUND 6,181 CHIEF'S DINNER 8,597 LICENSE 587 BANK SERVICE CHARGES 135 TOTAL 69,063 |
| FORM 990-EZ, PART III, LINE 28 | TO PROVIDE TRAINING TO MEMBERS, PURCHASE EQUIPMENT TO BE USED BY THE MEMBERSHIP, COVER COSTS OF TRAINING DRILLS AND PROMOTE COMMUNITY SERVICE THROUGH INVOLVEMENT WITH THE RESIDENTS. |
| FORM 990-EZ, PART III, LINE 31 | TO PROVIDE TRAINING TO MEMBERS, PURCHASE EQUIPMENT TO BE USED BY THE MEMBERSHIP, COVER COTS OF TRAINING DRILLS |
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