| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | FALL SUMMIT COST OF GOODS SOLD 13,685 MEMBER APPRECIATION EVENT COST OF GOODS SOLD 3,149 SPRING SUMMIT COST OF GOODS SOLD 11,461 EXPENSES OFFICE 1,165 INSURANCE 2,373 CREDIT CARD FEES 4,347 MANAGEMENT FEES 12,600 TRAVEL 17 WEBSITE 1,911 CRP FEES 720 CHARITABLE DONATIONS 1,337 GIFTS 75 BOARD MEETING EXPENSE 478 TOTAL 53,318 |
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