| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | ALUMNI FOUNDATION EXPENSE 1199. |
| Form 990EZ, Part I, Line 16 | CREDIT CARD FEES 812. |
| Form 990EZ, Part I, Line 16 | COMPUTER EXPENSE 152. |
| Form 990EZ, Part I, Line 16 | ELECTRONIC COMMUNICATIONS 7780. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICE EXPENSES 25584. |
| Form 990EZ, Part I, Line 16 | BOARD MEETINGS 807. |
| Form 990EZ, Part I, Line 16 | PARKING EXPENSE 66. |
| Form 990EZ, Part I, Line 16 | STORAGE EXPENSE 3090. |
| Form 990EZ, Part I, Line 16 | MARKETING EXPENSE 988. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 2164. |
| Form 990EZ, Part I, Line 16 | STAFF TRAVEL 1827. |
| Form 990EZ, Part I, Line 20 | PRIOR PERIOD ADJUSTMENTS 357. |
| Software ID: | 24020153 |
| Software Version: |