| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES MARKETING 4,135 POSTAGE 173 CREDIT CARD FEES 371 OFFICE SUPPLIES 1,202 ANNUAL REPORT 20 NGLCC DUES 750 SOFTWARE SUBSCRIPTIONS 1,954 WEBSITE EXPENSES 723 TRAVEL 10,338 EVENT EXPENSES 22,391 PROGRAM EXPENSES 2,615 EVENT & PROGRAM EXPENSES 23,628 INCLUSION SCORES 1,800 INSURANCE 1,652 CHARITABLE DONATIONS 3,946 MEMBER MEALS & EVENTS 1,719 TOTAL 77,417 |
| FORM 990-EZ, PART II, LINE 24 | 0 100 TOTAL 0 100 |
| FORM 990-EZ, PART II, LINE 26 | 0 3,100 |
| FORM 990-EZ, PART III, LINE 31 | ALL OTHER EVENTS AND MARKETING |
| Software ID: | |
| Software Version: |