| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES DUES 6,801 SUPPLIES 2,310 MEALS 20,555 CHARTNER NIGHT DINNER 4,814 HOLIDAY PARTY EXPENSES 1,000 BANK SERVICE CHARGES 20 TRAINING COSTS 481 FOUNDATION EXPENSE 4,700 TOTAL 40,681 |
| FORM 990-EZ, PART II, LINE 24 | DUE FROM GWF 1,610 106 TOTAL 1,610 106 |
| FORM 990-EZ, PART II, LINE 26 | RESERVES 7,480 16,610 |
| Software ID: | |
| Software Version: |