| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CLUB DIRECTORY PRINTING 328 CLUB SUPPLIES 152 MEALS, OUTINGS, SPEC. EVENTS 42,983 INSURANCE 569 INTERNATIONAL & DIST DUES 13,413 TRAILER EXPENSE 803 SAFETY / PO BOX 166 OTHER GRANTS 571 ADMINISTRATION 500 TOTAL 59,485 |
| FORM 990-EZ, PART II, LINE 24 | UNDEPOSITED FUNDS 0 581 TOTAL 0 581 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 850 0 PRE-PAID DUES 0 1,192 |
| Software ID: | |
| Software Version: |