| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE 73 BOX RENTAL 100 INSURANCE 1,779 BANK FEES 38 DONATIONS 450 MEETINGS EXPENSE 775 MISCELLANEOUS EXPENSE 477 MEMBERSHIP DUES 249 TOTAL 3,941 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 975 1,275 TOTAL 975 1,275 |
| FORM 990-EZ, PART II, LINE 26 | GIFT CERTIFICATES PAYABLE 0 25 |
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