| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | A transfer in the amount of $5,000.00 was made from the Money Market account to the Checking Account and $200 was credited to the account due to a check to a vendor that was lost and not cashed. |
| Form 990-EZ, Part I, Line 16 | Sales Taxes on lobbying/association management services $10,022.02; Travel reimbursement - Executive Director $393.80; Training Conference Expenses $13,895.66; Miscellaneous $213.69; Joint Board Meeting and Luncheon $2585.00; Website $3818.13; Bank Charges $170.16; $5000 transfer from money market to checking. |
| Software ID: | 23018249 |
| Software Version: | v1.00 |