| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 4,902 MILEAGE 488 CONSTANT CONTRACT 425 MANAGEMENT FEE 6,875 BANK SERVICE CHARGES 304 MID YEAR EXPENSES 41,625 BOARD GIFTS 121 CREDIT CARD PROCESSING FEES 169 CONVENTION REGISTRATION 999 REIMBURSEMENT 250 OFFICE SUPPLIES 122 TOTAL 56,280 |
| FORM 990-EZ, PART III | THIS IS AN ASSOCIATION OF ECOWATER DEALERS WHO WORK TOGETHER TO PROVIDE QUALITY PRODUCTS FOR CLEANER WATER |
| Software ID: | |
| Software Version: |