| Return Reference | Explanation |
|---|---|
| Pt V, PBC | 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. |
| Form 990EZ, Part I, Line 16 | Bank Service Charge 20. |
| Form 990EZ, Part I, Line 16 | Merchant Processing Fee 480. |
| Form 990EZ, Part I, Line 16 | Business Apps / Software Expenses 190. |
| Form 990EZ, Part I, Line 16 | Business Expenses 103. |
| Form 990EZ, Part I, Line 16 | Donations 1500. |
| Form 990EZ, Part I, Line 16 | Telephone & Internet 308. |
| Form 990EZ, Part I, Line 16 | Insurance - Liability D and O 4064. |
| Form 990EZ, Part I, Line 16 | Web / Internet Marketing Expenses 473. |
| Form 990EZ, Part I, Line 16 | Expense Reimbursement 213. |
| Form 990EZ, Part I, Line 16 | Travel & Meetings 216. |
| Form 990EZ, Part I, Line 16 | Business Meals 462. |
| Form 990EZ, Part I, Line 16 | Hotel Expenses 2062. |
| Form 990EZ, Part I, Line 16 | Tips 16. |
| Form 990EZ, Part I, Line 16 | Travel Expenses 3161. |
| Form 990EZ, Part I, Line 16 | Annual Meeting 28363. |
| Form 990EZ, Part I, Line 16 | Fall Meeting Expenses 9716. |
| Form 990EZ, Part I, Line 16 | Sacramento Visit / Meeting 5007. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable |
| Form 990EZ, Part II, Line 26 | Customer Advance Payments 5980. 35880. |
| Form 990EZ, Part II, Line 26 | Preferred Bank Visa Card 365. 2800. |
| Form 990EZ, Part II, Line 26 | Rounding 3. |
| Software ID: | 24020153 |
| Software Version: |