| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Travel & Networking 2876. |
| Form 990EZ, Part I, Line 16 | Miscellaneous Expense 103. |
| Form 990EZ, Part I, Line 16 | Project General Administration 22637. |
| Form 990EZ, Part I, Line 16 | Field Coordiator Labor & Expense 7500. |
| Form 990EZ, Part I, Line 16 | CTV Foundation Reimbursement 34268. |
| Form 990EZ, Part II, Line 26 | Deferred Revenue |
| Software ID: | 24020153 |
| Software Version: |