| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 3,038 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,346 |
| Form 990-EZ, Part I, Line 16, Other Expenses | COMMUNITY RELATIONS 4,711 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 1,499 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,623 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CREDIT CARD FEES 1,743 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE HOSTING 5,771 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WELCOME BAG EXPENSE 1,270 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GIFTS 191 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE 425 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGE FEES 37 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CHAMBERMASTER SUBSCRIPTION 5,174 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL FEE 409 |
| Form 990-EZ, Part I, Line 16, Other Expenses | RENT 600 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROFESSIONAL FEES AND TAXES 19 |
| Form 990-EZ, Part II, Line 24, Other Assets | UNDEPOSITED FUNDS Beginning of year 455, End of year 624 |
| Software ID: | 23017659 |
| Software Version: | 23.1.0.0 |