| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | EXPENSE REIMBURSEMENT 449 TOTAL 449 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 2,026 PAYROLL PROCESSING 614 CBA NEGOTIATIONS AND MAINT 12,815 BANK AND OTHER SERVICE CHARGE 537 INTERNET 2,265 SOFTWARE 3,057 SUPPLIES 801 WEBSITE 115 RENT 4,947 TRAVEL 3,992 MEALS 718 CONFERENCES/MEETINGS 1,308 INTEREST 130 INSURANCE 959 TOTAL 34,284 |
| FORM 990-EZ, PART I, LINE 20 | OTHER INCREASES 782 |
| FORM 990-EZ, PART II, LINE 24 | 0 1,258 GRFM SCHOLARSHIP FUD 1,687 0 TOTAL 1,687 1,258 |
| FORM 990-EZ, PART II, LINE 26 | CREDIT CARD 462 376 PAYROLL 5,526 0 PENSION 226 85 DUES 5,226 10,889 |
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