| Return Reference | Explanation |
|---|---|
| Other | THE ORGANIZATION RECEIVED FUND TRANSFERS FROM THE WCDSA |
| Other | CHARITABLE FOUNDATION (A RELATED ORG)FOR DEPOSITS MADE IN ERROR TO THAT ORGANIZATION. FUNDS RECEIVED CONSISTED OF $7,000 FOR DUES PAYMENTS AND $3,000 FOR DONATIONS. THE AMOUNTS RECEIVED ARE REFLECTED IN DUES INCOME AND CONTRIBUTIONS RECEIVED ON FORM 990-EZ, LINE 1. THE CORRECTIONS WERE MADE IMMEDIATELY UPON REVIEW. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICES EXPENSES 102571. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 6285. |
| Form 990EZ, Part I, Line 16 | DUES AND SUBSCRIPTIONS 3134. |
| Form 990EZ, Part I, Line 16 | TEAM MEETINGS/MEALS 6696. |
| Form 990EZ, Part I, Line 16 | REPAIRS AND MAINTENANCE 1661. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 2080. |
| Form 990EZ, Part I, Line 16 | MEMORIALS 898. |
| Form 990EZ, Part I, Line 16 | FILING FEES 254. |
| Form 990EZ, Part I, Line 16 | CLOTHING/DECAL PURCHASES 4780. |
| Form 990EZ, Part II, Line 24 | DUES RECEIVABLE |
| Software ID: | 24020153 |
| Software Version: |