| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | UNITED NURSES& ALLIED PROFESSIONALS TOTAL DUES PAID 43,014 375 BRANCH AVENUE PROVIDENCE RI 02904 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 342 CONFERENCE EXPENSES 760 BANK CHARGES 3 TOTAL 1,105 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD EXPENSE 589 0 PAYROLL LIABILITIES 279 400 |
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