| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADMINISTRATIVE EXPENSES 11,204 AFILLIATION FEES 7,995 BANK FEE 60 BEREAVEMENT 500 BOOKS, SUBSCRIPTIONS, REFEREN 196 CELL PHONE 6,465 COMPUTER 584 CONFERENCES 225 CREDIT CARD FEES 900 HOTELS 8,090 LOCAL TRANSPORTATION 923 NEW MEMBER SIGN UPS 21,969 OFFICE SUPPLIES 10,250 RECRUITER BONUS 2,150 SOFTWARE 1,386 SUPPLIES 64 TEAM LUNCHES 2,202 TRAININGS/MEETINGS 18,905 TRAVEL 44,233 VA EVENTS 240 ZOOM FEES 160 TOTAL 138,701 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD PAYABLE 0 900 |
| FORM 990-EZ, PART III, LINE 31 | PROGRAM EXPENSES RELATED TO THE PURPOSE OF THE ORGANIZATIONS GOALS |
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| Software Version: |