| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: CLASS MATERIALS AND SUPPLIES. AMOUNT: 25,346. DESCRIPTION: TRAVEL/MEALS. AMOUNT: 30,491. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,220. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,463. DESCRIPTION: INSURANCE. AMOUNT: 960. DESCRIPTION: EVENT EXPENSES. AMOUNT: 33,712. DESCRIPTION: LICENSING. AMOUNT: 20. DESCRIPTION: EQUIPMENT. AMOUNT: 939. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 546. DESCRIPTION: WEBSITE. AMOUNT: 625. TOTAL TO FORM 990-EZ, LINE 16: 95,322. |
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