| Return Reference | Explanation |
|---|---|
| Schedule O: | SCHEDULE O Interest 791 Form 990ez part 1 Line 10 Amounts Paid Salvation Army $2,000 Capitol Civic Centre $1,000 Total $3000. Form 990 EZ Part 1 Other Expenses PO BOX Rental $120 Conference and Meetings $450 Dues $7,163.70 Supplies $787 Insurance $553.66 Website $624 Electronic Tax Filing Fee $84.99 Student Inbound Expenses $1,000 Scholarships $1,500 Special Events $2,587.50 Total $14,870.85 Receivables Beginning of the Year Receivables End of Year $26,074.00 $11,135.00 |
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