| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Description;Amount^Payments for Trips from Members;132346|Lotski Income;79^Total;132425^ |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Payments to Vendors for Trips;131992|Internet;167|State Corp Fee;25|Outings for Members;970|PO Box Rental;118|Membership Expenses;78|Bank Service Fees Checks;70^Total;133420^ |
| Form 990-EZ, Part II, Line 24 | Description;EOY Amount^PO Box Keys;150|Throw Bags;66|Banner;75|Coolers;101|Copier;150|Scrap Books;50|Tents;229^Total;821^ |
| Form 990-EZ, Part II, Line 26 | Amount Owed to Vendors for Trips |
| Software ID: | 23018249 |
| Software Version: | v1.00 |