| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK FEES 35 OFFICE SUPPLIES 1,398 PRINTING AND STATIONARY 386 MEALS 7 TRAVEL 16,181 TRAINING AND CONFERENCES 23,062 TRUSTEE/COMMITTEE REIMB 60 PER CAPITA TAX 1,603 STORAGE 1,308 DUES & SUBSCRIPTIONS 64 MISCELLANEOUS 50 EVENTS 2,961 UNIFORMS 1,603 TOTAL 48,718 |
| FORM 990-EZ, PART II, LINE 24 | 16,592 16,592 LESS ACCUMULATED DEPRECIATION 16,592 16,592 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | FICA WITHHOLDING 355 608 |
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| Software Version: |