| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 4,820 DUES & FEES TO NATIONAL 38,910 SOCIAL EXPENSE 9,102 GROCERIES 10,811 PANHELLINIC 1,760 PICTURES 3,022 SUPPLIES 624 TEE SHIRT 5,033 BANK CHARGES 15 TOTAL 74,097 |
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