| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | GIFT CARD PROGRAM COST OF GOODS SOLD 6,555 SPRING PROJECTS COST OF GOODS SOLD 1,000 WAFFLE/PANCAKE BREAKFAST COST OF GOODS SOLD 2,297 EXPENSES SUPPLIES 197 CREDIT CARD FEES 102 DUES & SUBCRIPTIONS 1,575 MISCELLANEOUS 15 DONATIONS - LOCAL/ CIVIC 8,470 FOOD - MEALS 1,030 SPECIAL EVENTS EXPENSE 396 CONVENTIONS 110 BAD DEBTS 130 TOTAL 21,877 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 490 424 INVENTORY ASSET 4,370 3,515 TOTAL 4,860 3,939 |
| Software ID: | |
| Software Version: |