| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAX EXPENSES 1,891 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRUSTEE AUDIT FEES and BOARD MEETING TRAVEL PER DIEM 2,150 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MILEAGE AND TRAVEL REIMBURSEMENTS 390 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PHONE 1,132 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE AND ADMINISTRATIVE EXPENSES AND MEETING ROOM RENTAL 479 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OTHER DISBURSEMENTS 112 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEAL REIMBURSEMENTS 496 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DISTRICT FEE 816 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBER CHRISTMAS 4,500 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll taxes withheld Beginning of year 1,337, End of year 1,337 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |