| Return Reference | Explanation |
|---|---|
| PART 1, LINE 8 OTHER REVENUE - ADVERTISING DIRECTORY | 2250 |
| PART 1, LINE 10 GRANTS - WAMA SCHOLARSHIP/INTERNSHIP | 2500 |
| PART 1, LINE 16 OTHER EXPENSES - EX. DIRECTOR'S EXPENSES | 2519 |
| PART 1, LINE 16 OTHER EXPENSES - BANK CARD CHARGES | 4140 |
| PART 1, LINE 16 OTHER EXPENSES - INSURANCE | 1617 |
| PART 1, LINE 16 OTHER EXPENSES - NON-INV DEPRECIATION | 102 |
| PART 1, LINE 16 OTHER EXPENSES - BUSINESS LICENSE FEES | 20 |
| PART 1, LINE 16 OTHER EXPENSES - WEBSITE & NEWSLETTER | 3566 |
| PART II, LINE 24 OTHER ASSETS - PREPAID DEPOSITS | 12864 |
| PART II, LINE 26 TOTAL LIABILITIES - PAYROLL TAXES | 100 |
| PART II, LINE 26 TOTAL LIABILITIES - CREDIT CARD | 625 |
| PART 1, LINE 16 OTHER EXPENSES - PUBLIC RELATIONS | 100 |
| PART 1, LINE 16 OTHER EXPENSES - DUES & SUBSCRIPTIONS | 963 |
| PART III - PROGRAM SERVICE ACCOMPLISHMENTS - INFORMATIONAL TWO- | THREE DAY CONFERENCES WITH SPEAKERS AND HANDOUTS |
| Software ID: | |
| Software Version: |