| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2203 |
| Other Expenses.1005 | Travel $3603 |
| Other Expenses.1012 | Insurance $1111 |
| Other Expenses.1 | PROGRAM EVENT EXPENSE $65793 |
| Other Expenses.2 | CONTRACTOR $2250 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $1170 |
| Other Expenses.4 | WEBSITE $784 |
| Other Expenses.5 | QUICKBOOKS $677 |
| Other Expenses.6 | CLUB ADMINISTRATION $540 |
| Other Expenses.7 | POSTAL RENTAL $264 |
| Other Expenses.8 | STORAGE $120 |
| Other Expenses.9 | BANK CHARGES $70 |
| Total Liabilities.1 | scholarship payable - Beginning $1500 scholarship payable - Ending $1500 |
| FORM 990-EZ, PART V | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |