| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ALLOWANCE AND EXPENSE REIMBURSEMENTS. AMOUNT: 26,461. DESCRIPTION: INSURANCE. AMOUNT: 194. DESCRIPTION: LOCAL TRANSPORTATION. AMOUNT: 7,718. DESCRIPTION: BANK FEES. AMOUNT: 128. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 573. DESCRIPTION: DONATIONS AND EVENTS. AMOUNT: 660. DESCRIPTION: MEMBERSHIP FEES/DUES. AMOUNT: 13,997. DESCRIPTION: DINNERS, DANCES & LUNCHEONS. AMOUNT: 2,300. TOTAL TO FORM 990-EZ, LINE 16: 52,031. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR YEAR ADJUSTMENT FOR VOIDED CHECKS. AMOUNT: 7,500. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: NET PAYROLL EXCHANGE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 893. |
| Software ID: | |
| Software Version: |