| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 500 LODGING 5,225 INSURANCE 387 SCHOLARSHIP/ GIFTS 2,000 BANK/ FEES 1,416 PROFESSIONAL DUES 900 SUPPLIES 653 MEALS 18,090 EDUCATION 2,500 WEB HOSTING 4,760 MISCELLANEOUS 117 MILEAGE REIMBURSEMENT 2,647 TOTAL 39,195 |
| FORM 990-EZ, PART I, LINE 20 | OTHER INCREASES 8,702 |
| Software ID: | |
| Software Version: |