| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CLEANING SUPPLIES 10 LODGE SUPPLIES 1,925 OFFICE SUPPLIES 281 POSTAGE - MAILING SERVICE 358 TRAVEL 200 INSURANCE 6,764 TOTAL 9,538 |
| FORM 990-EZ, PART III, LINE 31 | SERVICES TO COMMUNITY |
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