| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | GIFTS 500. |
| Form 990EZ, Part I, Line 16 | MEETING EXPENSES 1949. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP EVENTS EXPENSE 6757. |
| Form 990EZ, Part I, Line 16 | NATIONAL MEETING EXPENSE 1000. |
| Form 990EZ, Part I, Line 16 | NATIONAL MEMBERS DUES EXPENSE 1295. |
| Form 990EZ, Part I, Line 16 | POSTAGE EXPENSE 110. |
| Form 990EZ, Part I, Line 16 | TRAVEL EXPENSE 3602. |
| Form 990EZ, Part I, Line 16 | DUES AND SUBSCRIPTIONS 61. |
| Form 990EZ, Part I, Line 16 | WEBSITE EXPENSE 485. |
| Form 990EZ, Part II, Line 26 | CREDIT CARD PAYABLE 690. |
| Software ID: | 23017509 |
| Software Version: |