| Return Reference | Explanation |
|---|---|
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICE EXPENSES 17480. |
| Form 990EZ, Part I, Line 16 | CREDIT CARD FEES 5787. |
| Form 990EZ, Part I, Line 16 | OFFICE SUPPLIES 5036. |
| Form 990EZ, Part I, Line 16 | MANAGEMENT FEES 24000. |
| Form 990EZ, Part I, Line 16 | PRINTING EXPENSE 1275. |
| Software ID: | 24020153 |
| Software Version: |