| Return Reference | Explanation |
|---|---|
| 990-EZ, PART I, LINE 20: | PRIOR PERIOD ADJUSTMENT -$430 |
| FORM 990EZ PART I LINE 8 | Description:2024 CLOSEOUT Amount:1192 |
| FORM 990EZ PART I LINE 10 | DONEES NAME:THE CYBER GUILD FOUNDATION GRANT AMOUNT:24674 |
| FORM 990EZ PART I LINE 16 | Description:INSURANCE Amount:1557 |
| FORM 990EZ PART I LINE 16 | Description:OFFICE IT & SOFTWARE Amount:717 |
| FORM 990EZ PART I LINE 16 | Description:OUTSIDE SERVICES Amount:512 |
| FORM 990EZ PART I LINE 16 | Description:ADVERTISING Amount:328 |
| FORM 990EZ PART I LINE 16 | Description:BANK CHARGES Amount:178 |
| FORM 990EZ PART I LINE 16 | Description:MEALS Amount:55 |
| FORM 990EZ PART I LINE 16 | Description:MISC. EXPENSES Amount:110 |
| FORM 990EZ PART I LINE 16 | Description:WRITE OFF OF DEBT Amount:111635 |
| FORM 990EZ PART II LINE 24 | Description:DUE TO/FROM CYBER GUILD F. BOY Amount:EOY Amount: |
| Software ID: | |
| Software Version: |