| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLASS MATERIALS AND SUPPLIES. AMOUNT: 5,000. DESCRIPTION: TRAVEL/MEALS. AMOUNT: 17,558. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 177. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,299. DESCRIPTION: INSURANCE. AMOUNT: 1,702. DESCRIPTION: EVENT EXPENSES. AMOUNT: 3,223. DESCRIPTION: LICENSING. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 28,979. |
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