| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | Other Expenses: $44,342.15 |
| Form 990-EZ, Part I, Line 16 | Officer- Non-Tax Travel Per Diem Etc. $6,168.82 | Others- Non-Tax Travel Per Diem Etc $12,414.63 | Postage Reimbursement $108.80 | Refreshments Reimbursement $865.24 | Supplies Reimbursement $8,652.66 | Donations-Charities $500.00 | Donations - Other $1,700.00 | Insurance-General Liability $342.00 | Service Fee - Other (Describe) $640.00 | Soc & Rec Events-Educ Fairs & Trade Show $10,750.00 | Sponsorships- Athletics $800.00 | Technical and Support Fees $1,400.00 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $499 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $0; Voided checks from a previous year $500 |
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