| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $305 |
| Other Expenses.1005 | Travel $4533 |
| Other Expenses.1012 | Insurance $1111 |
| Other Expenses.1 | PROGRAM EVENT EXPENSE $55208 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $3060 |
| Other Expenses.3 | WEBSITE $2513 |
| Other Expenses.4 | CONTRACTOR $2250 |
| Other Expenses.5 | CLUB ADMINISTRATION $849 |
| Other Expenses.6 | QUICKBOOKS $524 |
| Other Expenses.7 | BANK CHARGES $441 |
| Other Expenses.8 | POSTAL RENTAL $264 |
| Total Liabilities.1 | scholarship payable - Beginning $1500 scholarship payable - Ending $1500 |
| FORM 990-EZ, PART V | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |