| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONSTANT CONTACT 1,347 TRAVEL 2,677 ASSOCIATION DUES 2,800 WEB SITE 1,139 BANK FEES 120 EVENTS 2,200 OFFICE SUPPLIES 968 TOTAL 11,251 |
| FORM 990-EZ, PART II, LINE 24 | DUPLEX PRINTER 1,200 1,200 EVENT TABLES & TENTS 1,000 1,000 LOGO ITEMS 3,195 2,200 TOTAL 5,395 4,400 |
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