| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 265 BANK FEES 59 OFFICE SUPPLIES 1,433 PRINTING AND STATIONARY 834 REPAIRS AND MAINTENANCE 334 MEALS 41 TRAVEL 14,078 TRAINING AND CONFERENCES 26,546 TRUSTEE/COMMITTEE REIMB 825 BOND 170 PER CAPITA TAX 1,603 STORAGE 1,322 DUES & SUBSCRIPTIONS 654 MISCELLANEOUS 130 EVENTS 10,787 CHARITABLE CONTRIBUTION 1,000 TOTAL 60,081 |
| FORM 990-EZ, PART II, LINE 24 | 16,592 16,592 LESS ACCUMULATED DEPRECIATION 16,592 16,592 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | FEDERAL WITHHOLDING 17 0 FICA WITHHOLDING 414 355 |
| Software ID: | |
| Software Version: |