| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WEBSITE/INTERNET 1,260 INSURANCE 401 FILING & REPORTING FEES 40 CREDIT CARD FEES 288 DUES & SUBSCRIPTIONS 175 SUPPLIES 89 TOTAL 2,253 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,415 1,155 INTRUST BANK CD 0 30,000 TOTAL 2,415 31,155 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,312 0 |
| FORM 990-EZ, PART III | THE ORGANIZATION UTILIZES MEMBER DUES TO PRESENT EDUCATIONAL PROGRAMS IN THE AREA OF PUBLIC TRANSPORTATION TO LEGISLATIVE AND GOVERNMENT OFFICIALS. |
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