| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | QUICKBOOK FEES 430. |
| Form 990EZ, Part I, Line 16 | RIBBON CUTTING 219. |
| Form 990EZ, Part I, Line 16 | INSURANCE 1905. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 2565. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 3321. |
| Form 990EZ, Part I, Line 16 | CREDIT CARD FEES 1085. |
| Form 990EZ, Part I, Line 16 | SOFTWARE FEES 2108. |
| Form 990EZ, Part I, Line 16 | MEALS 330. |
| Form 990EZ, Part I, Line 16 | MILEAGE REIMBURSEMENT 6052. |
| Form 990EZ, Part I, Line 16 | STORAGE 560. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 1810. |
| Form 990EZ, Part I, Line 16 | TRAINNING 1766. |
| Form 990EZ, Part I, Line 16 | TRAVEL 1152. |
| Form 990EZ, Part I, Line 16 | BOARD RETREAT 867. |
| Form 990EZ, Part I, Line 16 | MISC 1445. |
| Form 990EZ, Part I, Line 16 | INVESTMENT FEES 428. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP DUES 736. |
| Form 990EZ, Part I, Line 16 | MONTHLY LUNCHES 6702. |
| Form 990EZ, Part I, Line 16 | CELL PHONE REIM 600. |
| Software ID: | 23017509 |
| Software Version: |