| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Reimbursements: 6528, Cash Receipts: 637, Redeposit-Protested Checks: 73 |
| Form 990-EZ, Part I, Line 16 | Other PCT: 700, Conf., Conv., and meeting expenses: 2179, Meals: 63, Telephone: 1092, Travel: 2153, Bonds, Premiums and Insurance: 715, Bank Charges and Protested Checks: 77, Voluntary Donations: 4000, Dues Overpayments: 6435, Social: 12088 |
| Software ID: | 23018249 |
| Software Version: | v1.00 |