| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES WORKMENS COMP 4,000 LIABILITY INSURANCE 1,140 OFFICE 253 FIELD TRIPS & CAMPOUT 10,828 SPORTS EQUIPMENT 184 TROPHIES & PRIZES 1,551 FOOD & ENTERTAINMENT 1,940 CRAFTS & SUPPLIES 3,027 PAYROLL FEES 739 ENHANCEMENTS 7,882 TOTAL 31,544 |
| FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,213 623 TOTAL 2,213 623 |
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