| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | CREDIT CARD POINTS 95 TOTAL 95 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK CHARGES -796 CHRISTMAS PARTY EXPENSE 2,319 COPS CYCLING 1,404 DONATIONS 17,854 DUES AND SUBSCRIPTIONS 5,357 FLOWER EXPENSE 168 INSURANCE 211 INTEREST EXPENSE 46 LICENSE AND PERMITS 25 MEALS 2,213 MISCELLANOUS 512 OFFICE EXPENSE 2,081 PICNIC EXPENSE 2,845 PRINTING, POSTAGE AND SHI 469 SMOKER EXPENSE 13,202 TELEPHONE EXPENSE 346 TRAVEL 387 TOTAL 48,643 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 768 1,381 |
| Software ID: | |
| Software Version: |