| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | 1,126 TOTAL 1,126 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSE 254 MEETINGS EXPENSE 75,560 BANK SERVICE CHARGE 88 CREDIT CARD PROCESSING FE 1,227 VOLUNTEER APPRECIATION 437 DUES & SUBSCRIPTIONS 1,056 STRATEGIC PLANNING 1,368 SOFTWARE - QBO 740 TAXES/LICENSES 2,034 MEMBERSHIP EXPENSES 970 TOTAL 83,734 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT -3,603 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES 0 1,200 TOTAL 0 1,200 |
| Software ID: | |
| Software Version: |