| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 121 TRAVEL 9,832 DUES & FEES TO NATIONAL 30,422 SOCIAL EXPENSE 14,668 DONATIONS 4,468 GROCERIES 2,876 PANHELLINIC 9,425 PICTURES 3,000 SUPPLIES 20 TEE SHIRT 5,245 BANK CHARGES 45 AUTOMOBILE EXPENSE 91 TOTAL 80,213 |
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