| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 209 TRAVEL 430 CHAPTER PRODUCTS 2,839 FUNDRASING 3,768 DUES PAID TO NATIONAL 840 DONATIONS BY CHAPTER 1,500 CHAPTER INSURANCE 436 PATCH MONEY TO NATIONAL 240 OTHER 2,092 TOTAL 12,354 |
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