| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | CREDIT CARD/BANK/MERCHANT FEES 1878. |
| Form 990EZ, Part I, Line 16 | EMAIL PROVIDER FEES 219. |
| Form 990EZ, Part I, Line 16 | MEETINGS EXPENSE 7374. |
| Form 990EZ, Part I, Line 16 | TRAVEL EXPENSE 11734. |
| Form 990EZ, Part I, Line 16 | LOBBYIST EXPENSES 1200. |
| Software ID: | 24020153 |
| Software Version: |