| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 8 | Bank Credits $140.00 | Service Fees $14.00 | Refund - Bank Service Fees $14.00 |
| Form 990-EZ, Part I, Line 16 | Other Expenses: $59,493.16 |
| Form 990-EZ, Part I, Line 16 | Bank Charges - Svc Fees NSF etc $168.00 | Banquets Lunches Dinners (Tkts&Tables) $3,055.00 | Donations - Other $6,010.00 | Donations - Schools & Univ $4,492.45 | Door Prizes $5,008.69 | Gifts, Flowers Cards, & Donations in Lieu $19,001.42 | Internet Service (Access Fees) $1,016.81 | Professional Fees - Speakers &Presenters $150.00 | Professional Fees - Other $1,642.00 | Promotional Items (Clips Magnets etc) $434.19 | Refreshments- Coffee Donuts Food Soft Dk $32.48 | Refreshments- Meals at Restaurants $102.77 | Rental of Booths (State/County Fairs) $133.90 | Supplies - Office $647.57 | Taxes - Corporate Income Tax $680.98 | Taxes - Sales (State Forwarded) $74.58 | Technical and Support Fees $3,867.00 | Telephone $1,601.16 | Travel-Direct Pd Airline Hotel Tr Agency $11,374.16 |
| Form 990-EZ, Part I, Line 20 | Total other changes: $278 |
| Form 990-EZ, Part I, Line 20 | Fixed assets $0; Inventories $0; Liabilities $278; Voided checks from a previous year $0 |
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