| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | QUICKBOOK FEES 1622. |
| Form 990EZ, Part I, Line 16 | RIBBON CUTTING 163. |
| Form 990EZ, Part I, Line 16 | INSURANCE 2427. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 2474. |
| Form 990EZ, Part I, Line 16 | PAYROLL TAXES 5301. |
| Form 990EZ, Part I, Line 16 | CREDIT CARD FEES 970. |
| Form 990EZ, Part I, Line 16 | SOFTWARE FEES 1514. |
| Form 990EZ, Part I, Line 16 | MEALS 532. |
| Form 990EZ, Part I, Line 16 | MILEAGE REIMBURSEMENT 5703. |
| Form 990EZ, Part I, Line 16 | STORAGE 1120. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 146. |
| Form 990EZ, Part I, Line 16 | TRAVEL 1296. |
| Form 990EZ, Part I, Line 16 | BOARD RETREAT 579. |
| Form 990EZ, Part I, Line 16 | MISC 661. |
| Form 990EZ, Part I, Line 16 | INVESTMENT FEES 688. |
| Form 990EZ, Part I, Line 16 | MEMBERSHIP DUES 420. |
| Form 990EZ, Part I, Line 16 | MONTHLY LUNCHES 6359. |
| Form 990EZ, Part I, Line 16 | CELL PHONE REIM 660. |
| Form 990EZ, Part I, Line 16 | SCHOLARSHIP EXPENSES 7000. |
| Form 990EZ, Part I, Line 16 | DONATIONS 5371. |
| Software ID: | 24020153 |
| Software Version: |