| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | WORKERS' COMP COMMISSIONS 756 CREDIT CARD REWARDS 2 TOTAL 758 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 56 TRAVEL EXPENSES 386 INSURANCE 1,932 ADMIN SERVICES EXP 11,212 BANK & MERCHANT FEES 43 MISCELLANEOUS 10 MONTHLY MEETINGS 13,054 BOARD & COMMITTEE MEETING 1,731 SPEAKER FEES 500 CHARITABLE CONTRIBUTIONS 2,500 DUES & SUBSCRIPTIONS 233 TRADE SCHOOL SUPPLIES EXP 5,147 TOTAL 36,804 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENTS 5,520 UNREALIZED LOSS ON INVESTMENTS AT FAIR VALUE 0 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,965 0 TOTAL 1,965 0 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,623 2,587 |
| Software ID: | |
| Software Version: |