| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | Dues and Subscriptions 296. |
| Form 990EZ, Part I, Line 16 | Office Supplies 260. |
| Form 990EZ, Part I, Line 16 | Bank service charges 114. |
| Form 990EZ, Part I, Line 16 | Credit Card Expense 7553. |
| Form 990EZ, Part I, Line 16 | Equipment Rental 1060. |
| Form 990EZ, Part I, Line 16 | Liability Insurance 2682. |
| Form 990EZ, Part I, Line 16 | Workers Comp Insurance 306. |
| Form 990EZ, Part I, Line 16 | Travel 2217. |
| Form 990EZ, Part I, Line 16 | Payroll Taxes 5007. |
| Form 990EZ, Part I, Line 16 | Licenses and Permits 140. |
| Form 990EZ, Part I, Line 16 | Program Service Event Expense 21712. |
| Form 990EZ, Part I, Line 16 | Depreciation 375. |
| Form 990EZ, Part I, Line 16 | Taxes 10. |
| Form 990EZ, Part I, Line 20 | Write-off of prior period Accounts Receivable -4590. |
| Form 990EZ, Part I, Line 20 | Adjustment for error in balance in Savings Account 2386. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 15905. 2412. |
| Form 990EZ, Part II, Line 24 | Equipment 563. 188. |
| Form 990EZ, Part II, Line 26 | Payroll Liabilities 2767. 3559. |
| Form 990EZ, Part II, Line 26 | Chamber Bucks Certificates 21366. 7026. |
| Software ID: | 24020153 |
| Software Version: |