| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | Bank & Merchant charges $ 387 Labor Bond $ 50 Holiday Event $ 151 Office Supplies $ 2995 Telephone $ 2442 Training $ 8966 Travel $ 1953 |
| Form 990-EZ, Part II, Line 24 | Inventory of promo items like T-shirts and hats |
| Form 990-EZ, Part II, Line 26 | Payroll Liabilities |
| Software ID: | 23018249 |
| Software Version: | v1.00 |