| Return Reference | Explanation |
|---|---|
| Form 990 EZ Part I Line 8 Other Income | Administrative Fee From Foundation 7500 Misc Other Income 1890 |
| Form 990 EZ Part I Line 20 Changes in Net Assets | PY adjustment re due to due from Foundation |
| Form 990 EZ Part 1 Line 16 Other Expense | Phone and Internet 1653 IT and Software 1254 Office Expense 2540 |
| Form 990 EZ Part 1 Line 16 Other Expense continued | Processing Fees 1779 Club Expenses 4074 |
| Form 990 EZ Part V Information Regarding Pers Ben Contracts | The organization did not during the year receive any funds directly or indirectly to pay premiums on a Pers Ben Contr |
| Form 990 EZ Part V Information Regarding Pers Ben Contracts | The organization did not during the year pay any premiums directly or indirectly on a Pers Ben Contract |
| Page 2 Part II Line 26 Other Liabilities | Due to Foundation 1369 |
| Software ID: | 24020071 |
| Software Version: |