| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Dues and Subscriptions 2630. |
| Form 990EZ, Part I, Line 16 | Office Supplies 1286. |
| Form 990EZ, Part I, Line 16 | Bank service charges 68. |
| Form 990EZ, Part I, Line 16 | Credit Card Expense 1212. |
| Form 990EZ, Part I, Line 16 | Equipment Rental 4105. |
| Form 990EZ, Part I, Line 16 | Liability Insurance 2573. |
| Form 990EZ, Part I, Line 16 | Workers Comp Insurance 320. |
| Form 990EZ, Part I, Line 16 | Travel 6580. |
| Form 990EZ, Part I, Line 16 | Payroll Taxes 4411. |
| Form 990EZ, Part I, Line 16 | Licenses and Permits 286. |
| Form 990EZ, Part I, Line 16 | Program Service Event Expense 24418. |
| Form 990EZ, Part I, Line 16 | Depreciation 375. |
| Form 990EZ, Part I, Line 16 | Fees 90. |
| Form 990EZ, Part I, Line 16 | Taxes 2559. |
| Form 990EZ, Part I, Line 20 | Write off of Accounts Receivables in prior Year -7213. |
| Form 990EZ, Part I, Line 20 | Write Off o Accounts Payable in Prior Year 1820. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 16630. 15905. |
| Form 990EZ, Part II, Line 24 | Equipment 938. 563. |
| Form 990EZ, Part II, Line 26 | Payroll Liabilities 2993. 2767. |
| Form 990EZ, Part II, Line 26 | Chamber Bucks Certificates 9824. 21366. |
| Software ID: | 23017509 |
| Software Version: |