| Return Reference | Explanation |
|---|---|
| 990EZ PART 1 LINE 10 GRANTS PAID | STRENGTH WAREHOUSE - $500 |
| 990EZ PART 1 LINE 16 OTHER EXPENSES | BOARD FACILITATION $264 COMMITTEE EXPENSE $459 BUSINESS EXPO $4450 COMPUTER $2324 |
| 990EZ PART 1 LINE 16 OTHER EXPENSES | MEMBERSHIP LUNCHEONS $3136 MEMBERSHIP DUES $490 MILEAGE $98 |
| 990EZ PART 1 LINE 16 OTHER EXPENSES | ADVERTISEMENT $942 ANNUAL DINNER $12323 INSURANCE $2872 |
| 990EZ PART 1 LINE 16 OTHER EXPENSES | BANK FEES $384 OFFICE SUPPLIES $836 EQUIPMENT LEASING $1365 |
| 990EZ PART 1 LINE 16 OTHER EXPENSES | WORKERS COMPENSATION $121 SPECIAL EVENTS $279 REAL ESTATE TAX $387 |
| 990EZ PART II LINE 24 OTHER ASSETS | OFFICE EQUIPMENT $2132 |
| 990EZ PART 11 LINE 26 LIABILITIES | PAYROLL LIABILITIES |
| Software ID: | 24020071 |
| Software Version: |