| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8A | NO DOUCMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART VI, SECTION A, LINE 8B | NO DOUCMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW BY OFFICER PRIOR TO FILING |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOUCMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 24E | APPAREL: PROGRAM SERVICE EXPENSES 10,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,316. MMOA: PROGRAM SERVICE EXPENSES 8,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,088. BANQUET EXPENSES: PROGRAM SERVICE EXPENSES 7,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,599. ISI FEES: PROGRAM SERVICE EXPENSES 7,114. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,114. FOOD SERVICES: PROGRAM SERVICE EXPENSES 5,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,144. COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 4,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,439. AWARDS: PROGRAM SERVICE EXPENSES 3,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,254. SOCIAL: PROGRAM SERVICE EXPENSES 2,819. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,819. OTHER MEET FEES: PROGRAM SERVICE EXPENSES 1,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,842. PAYROLL FEES: PROGRAM SERVICE EXPENSES 552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 552. BANK FEES: PROGRAM SERVICE EXPENSES 204. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204. SAFETY: PROGRAM SERVICE EXPENSES 105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105. |
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