| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 570 SUPPLIES 354 POSTAGE 726 BANK FEES 149 OFFICE EXPENSE 250 EQUIPMENT WARRANTY 35 OFFICE EQUIPMENT 351 SOFTWARE 278 LODGING 455 BOARD MEETING 163 MEMBER MEETING 159 83 FEES 2,365 AWARDS 85,773 EDUCATION 4,140 LIVE AUCTION 3,210 MEAL FOR DAY LABOR 67 TRAILER EXPENSE 423 DONATIONS 1,620 NON-INVESTMENT DEPRECIATION 2,185 TOTAL 103,356 |
| FORM 990-EZ, PART II, LINE 24 | STORAGE CONTAINER 0 2,575 LESS ACCUMULATED DEPRECIATION 0 1,692 GRIDWALL 0 750 LESS ACCUMULATED DEPRECIATION 0 493 CREDIT CARD CREDIT BALANCE 0 223 TOTAL 0 1,363 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,402 0 |
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