| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MEMBER MEAL REIMBURSEMENTS 15,295 TOTAL 15,295 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE AND PRINTING 118 PROGRAM EXPENSE 16,922 NATIONAL AND STATE DUES 6,380 CATERER FOR WEEKLY MEALS 15,384 SUPPLIES 2,409 TOTAL 41,213 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 9,374 12,914 TOTAL 9,374 12,914 |
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