| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAX EXPENSES 2,096 |
| Form 990-EZ, Part I, Line 16, Other Expenses | TRUSTEE AUDIT FEES, BOARD MEETING TRAVEL PER DIEM and OFFICER REIMBURSEMENTS 2,721 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADMINISTRATION COSTS 4,696 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEETING MEAL REIMBURSEMENTS 1,193 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICER CELL PHONES 1,127 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DISTRICT FEE 910 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LOCAL PER CAPITA 1 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MEMBER CERTIFICATES 9,100 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll taxes withheld Beginning of year 1,337, End of year 1,337 |
| Software ID: | 24019898 |
| Software Version: | 24.0.1.0 |