| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 8 | FUNDRAISERS 2116. |
| Form 990EZ, Part I, Line 8 | ATM COMMISSION 408. |
| Form 990EZ, Part I, Line 16 | INSURANCE 4181. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 350. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 848. |
| Form 990EZ, Part I, Line 16 | ACCOUNTING 1361. |
| Form 990EZ, Part I, Line 16 | LICENSE AND DUES 3023. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 3384. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 161. |
| Form 990EZ, Part I, Line 16 | SUNRISE MACHINES EXPENSE 3187. |
| Form 990EZ, Part I, Line 16 | SUBLET LABOR 428. |
| Form 990EZ, Part I, Line 16 | CASH SHORT 2774. |
| Form 990EZ, Part I, Line 16 | FUND RAISING EXPENSE 720. |
| Form 990EZ, Part I, Line 16 | Depreciation 945. |
| Form 990EZ, Part I, Line 16 | CENTRAL CATERING MEAL 3782. |
| Form 990EZ, Part I, Line 16 | MUSIC AND ENTERTAINMENT 100. |
| Form 990EZ, Part I, Line 16 | CONVENTION EXPENSE 100. |
| Form 990EZ, Part II, Line 24 | INVENTORY 4198. 3591. |
| Form 990EZ, Part II, Line 24 | ATM MACHINE 2695. 2695. |
| Form 990EZ, Part II, Line 26 | FEDERAL WITHHOLDING PAYABLE 771. 946. |
| Form 990EZ, Part II, Line 26 | FICA WITHHOLDING PAYABLE 2330. 2516. |
| Form 990EZ, Part II, Line 26 | STATE WITHHOLDING PAYABLE 311. 418. |
| Form 990EZ, Part II, Line 26 | SALES TAX PAYABLE 1332. 1488. |
| Form 990EZ, Part II, Line 26 | FUTA PAYABLE 126. 159. |
| Form 990EZ, Part II, Line 26 | SUTA PAYABLE 11. |
| Software ID: | 23017509 |
| Software Version: |