| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BAD DEBT EXPENSE 1,275 DISTRICT DUES/ROTARY INT. 6,540 MEAL COST 24,659 PO BOX RENT 192 CREDIT CARD FEES 88 SCHOLARSHIPS 9,500 FOUNDATION CONTRIBUTION 30,799 COMMUNITY SERVICE EXPENSE 4,900 CHAMBER DUES 250 CLUB SUPPLIES 571 PROFESSIONAL FEES 1,351 TOTAL 80,125 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 14,468 23,126 TOTAL 14,468 23,126 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 625 624 |
| Software ID: | |
| Software Version: |